Announced: 31.01.2023 08:32. Last modified: 31.01.2023 08:32
Reactive stable protocol
| Tender ID | UA-2023-01-31-000106-a | |
| ID | 092e4e83305941a3941ad28bffbb5034 | |
| ?:tender plan relation | UA-P-2023-01-31-000061-d |
Expected price
47`956.53 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 | Фурс, Козак and Байрак | |
| Expected price | 47`956.53 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
|
|
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
31.01.23
Choice of contractor
Preparation of contract
Completed
01.01.23
Procurement specifications
| 1) |
Кіновар
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 08.02.2023 - 14.02.2023
|
Quantity: 431 послуга
|
Tender documents
 |
Document type is not specified
automation-QA.png
|
Published: 31.01.2023 08:32
version from date: 31.01.2023 08:32
ID: b9f36b51e9f14492bf802c91bdf4dec2
|
|
Tender notice
sign.p7s
|
Published: 31.01.2023 08:32
version from date: 31.01.2023 08:32
ID: 0b5c06000561457eafe36063ab9ae51f
|
?:tender item config
Organizer of procurement
| Official name | Фурс, Козак and Байрак |
| National ID / Tax Number | 02194998 |
| Legal address | 84301, Україна, Донецька область, Donetsk, парк Нова, буд. 044 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
34357
Date of signing
01.01.2023
Start date
31.01.2023
Expiration Date
07.02.2023
Tender contract amount
47`956.53 UAH VAT included
?:tender contract amountNet
47`456.53 UAH
