Announced: 05.10.2022 14:42. Last modified: 05.10.2022 14:42
Digitized upward-trending focus group
Tender ID | UA-2022-10-05-000219-a | |
ID | 21afcf66a91c4412b0cb410b93722388 |
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 | Ґерета Inc | |
Expected price | 302`800.00 UAH (VAT included) | |
Purchase procedure |
Report on signed contract
|
|
?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
05.10.22
Choice of contractor
Preparation of contract
Completed
01.10.22
Procurement specifications
1) |
Синя сталь
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 13.10.2022 - 19.10.2022
|
Quantity: 431 кілобайт
|
Tender documents
Document type is not specified
automation-QA.png
|
Published: 05.10.2022 14:42
version from date: 05.10.2022 14:42
ID: d7438ae43f50434686358156dddfffc3
|
|
Document type is not specified
sign.p7s
|
Published: 05.10.2022 14:42
version from date: 05.10.2022 14:42
ID: 2746871c474a4083a42626d495454ab3
|
?:tender item config
Organizer of procurement
Official name | Ґерета Inc |
National ID / Tax Number | 24634649 |
Legal address | 849999, Україна, Донецька область, Donetsk, площа Олександра Кутузакія, буд. 5 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
25153
Date of signing
01.10.2022
Start date
05.10.2022
Expiration Date
12.10.2022
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH