Announced: 13.10.2022 10:15. Last modified: 13.10.2022 10:15
Face-to-face user-facing capability
| Tender ID | UA-2022-10-13-000171-a | |
| ID | dd4a0349f4ac45998d2c5c51a47f92f9 |
Expected price
302`800.00 UAH
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Organizer of procurement
| Official name | Сагаль, Скорик and Фурс | |
| Expected price | 302`800.00 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
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| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
13.10.22
Choice of contractor
Preparation of contract
Completed
01.10.22
Procurement specifications
| 1) |
Червоновато-брунатний
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 21.10.2022 - 27.10.2022
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Quantity: 431 лот
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Tender documents
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Document type is not specified
automation-QA.png
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Published: 13.10.2022 10:15
version from date: 13.10.2022 10:15
ID: da3404363cbd430583fcdb020d9d432c
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Document type is not specified
sign.p7s
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Published: 13.10.2022 10:15
version from date: 13.10.2022 10:15
ID: db5f4ae0d6634f748f2fc67e5fc47b7f
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?:tender item config
Organizer of procurement
| Official name | Сагаль, Скорик and Фурс |
| National ID / Tax Number | 13033880 |
| Legal address | 849999, Україна, Донецька область, Donetsk, парк Зелена гірка, буд. 2 кв. 209 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
28383
Date of signing
01.10.2022
Start date
13.10.2022
Expiration Date
20.10.2022
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH
