Announced: 21.04.2022 11:26. Last modified: 21.04.2022 11:26
Automated multimedia productivity
Tender ID | UA-2022-04-21-000164-c | |
ID | b7bf90f7959c4f3f9146f872cbcd56f6 |
Expected price
302`800.00 UAH
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Organizer of procurement
Official name | Суворов-Ермакова | |
Expected price | 302`800.00 UAH (VAT included) | |
Purchase procedure |
Report on signed contract
|
|
?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
21.04.22
Choice of contractor
Preparation of contract
Completed
01.04.22
Procurement specifications
1) |
Cyan
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 29.04.2022 - 05.05.2022
|
Quantity: 431 вольт AC
|
Tender documents
Document type is not specified
automation-QA.png
|
Published: 21.04.2022 11:21
version from date: 21.04.2022 11:21
ID: 491b56b7308f413ebdee2402dffb29e1
|
|
Document type is not specified
sign.p7s
|
Published: 21.04.2022 11:22
version from date: 21.04.2022 11:22
ID: 400deacaaa224c2aa5acd0b88ac73840
|
?:tender item config
Organizer of procurement
Official name | Суворов-Ермакова |
National ID / Tax Number | 26042138 |
Legal address | 849999, Україна, Донецька область, Donetsk, 36705 Лапина Burgs Apt. 054 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
15515
Date of signing
01.04.2022
Start date
21.04.2022
Expiration Date
28.04.2022
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH