Announced: 02.03.2023 15:21. Last modified: 02.03.2023 15:21
Артимишин Inc
| Tender ID | UA-2023-03-02-000266-a | |
| ID | 02cb6d05b3f34797a9486abdde2b14be | |
| ?:tender plan relation | UA-P-2023-03-02-000189-c |
Expected price
49`845.85 UAH
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Organizer of procurement
| Official name | Проценко-Носаченко | |
| Expected price | 49`845.85 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
|
|
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
02.03.23
Choice of contractor
Preparation of contract
Completed
01.03.23
Procurement specifications
| 1) |
Зелений папороть
?:tender form class cpv: 43000000-3 - Гірничодобувне та будівельне обладнання
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 16.03.2023
|
Quantity: 56 ампула
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 02.03.2023 15:21
version from date: 02.03.2023 15:21
ID: 6b3a87d824864e8ea64f44539805611d
|
?:tender item config
Organizer of procurement
| Official name | Проценко-Носаченко |
| National ID / Tax Number | 45750458 |
| Legal address | 84301, Україна, Донецька область, Donetsk, сквер Амбулаторний, буд. 743 кв. 17 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
49`845.85
UAH VAT included
Winner
02.03.2023 15:21
Contracts
Contract number
67157
Date of signing
01.03.2023
Start date
02.03.2023
Expiration Date
09.03.2023
Tender contract amount
49`845.85 UAH VAT included
?:tender contract amountNet
49`345.85 UAH
