Announced: 14.10.2022 12:26. Last modified: 14.10.2022 12:26
Function-based bottom-line website
| Tender ID | UA-2022-10-14-000185-a | |
| ID | 04efe51828cd459abefee04df10a5f4f |
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 | Дрозд-Пʼятаченко | |
| Expected price | 302`800.00 UAH (no VAT) | |
| Purchase procedure |
Report on signed contract
|
|
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
14.10.22
Choice of contractor
Preparation of contract
Completed
01.10.22
Procurement specifications
| 1) |
Синій Клейна
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 24.10.2022 - 28.10.2022
|
Quantity: 431 ампула
|
Tender documents
 |
Document type is not specified
automation-QA.png
|
Published: 14.10.2022 12:25
version from date: 14.10.2022 12:25
ID: 84b80f8f4b8144d9a86b7b7c91155b57
|
|
Document type is not specified
sign.p7s
|
Published: 14.10.2022 12:25
version from date: 14.10.2022 12:25
ID: 23d4e1511e874dcdb3a58bd50f997052
|
?:tender item config
Organizer of procurement
| Official name | Дрозд-Пʼятаченко |
| National ID / Tax Number | 47831223 |
| Legal address | 849999, Україна, Донецька область, Donetsk, парк Шолохова, буд. 351 кв. 35 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
18335
Date of signing
01.10.2022
Start date
14.10.2022
Expiration Date
21.10.2022
Tender contract amount
302`800.00 UAH no VAT
