Announced: 13.03.2023 18:55. Last modified: 13.03.2023 18:55
Multi-channeled content-based application
| Tender ID | UA-2023-03-13-000411-a | |
| ID | 95a6f379305d488583498604dd3f1fbd | |
| ?:tender plan relation | UA-P-2023-03-13-000290-c |
Expected price
302`800.00 UAH
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Organizer of procurement
| Official name | Сацюк-Деряжний Сапфіровий | |
| Expected price | 302`800.00 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
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| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
13.03.23
Choice of contractor
Preparation of contract
Completed
01.03.23
Procurement specifications
| 1) |
Ліловий
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 21.03.2023 - 27.03.2023
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Quantity: 431 міліампер
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Tender documents
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Document type is not specified
automation-QA.png
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Published: 13.03.2023 18:54
version from date: 13.03.2023 18:54
ID: d22044344e654e8bb005c3010317bf32
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Tender notice
sign.p7s
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Published: 13.03.2023 18:54
version from date: 13.03.2023 18:54
ID: bfd3aa53789e491e92c0b32847538854
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?:tender item config
Organizer of procurement
| Official name | Сацюк-Деряжний Сапфіровий |
| National ID / Tax Number | 05339167 |
| Legal address | 84301, Україна, Донецька область, Donetsk, вулиця Теплична, буд. 19 кв. 84 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
31843
Date of signing
01.03.2023
Start date
13.03.2023
Expiration Date
20.03.2023
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH
