Announced: 06.01.2023 08:20. Last modified: 06.01.2023 08:20
Up-sized upward-trending policy
| Tender ID | UA-2023-01-06-000101-a | |
| ID | e126a839540441f5a63edf9591c044f1 |
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 | Коваленко-Сагаль | |
| Expected price | 302`800.00 UAH (no VAT) | |
| Purchase procedure |
Report on signed contract
|
|
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
06.01.23
Choice of contractor
Preparation of contract
Completed
01.01.23
Procurement specifications
| 1) |
Сіра спаржа
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 16.01.2023 - 20.01.2023
|
Quantity: 431 вольт DC
|
Tender documents
 |
Document type is not specified
automation-QA.png
|
Published: 06.01.2023 08:20
version from date: 06.01.2023 08:20
ID: 036068e326434f47a83cc9172855a86c
|
|
Tender notice
sign.p7s
|
Published: 06.01.2023 08:20
version from date: 06.01.2023 08:20
ID: efcf8c8818294824917f7da8f628cbdd
|
?:tender item config
Organizer of procurement
| Official name | Коваленко-Сагаль |
| National ID / Tax Number | 26936383 |
| Legal address | 84301, Україна, Донецька область, Donetsk, сквер Пантелеймонівська, буд. 520 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
75760
Date of signing
01.01.2023
Start date
06.01.2023
Expiration Date
13.01.2023
Tender contract amount
302`800.00 UAH no VAT
