Announced: 16.03.2023 17:11. Last modified: 16.03.2023 17:11
Vision-oriented upward-trending matrix
| Tender ID | UA-2023-03-16-000259-a | |
| ID | d89d9c70a99a46078a0f34ffe7b0561c | |
| ?:tender plan relation | UA-P-2023-03-16-000186-d |
Expected price
302`800.00 UAH
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Organizer of procurement
| Official name | Терещенко-Гресь Рожево-ліловий | |
| Expected price | 302`800.00 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
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| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
16.03.23
Choice of contractor
Preparation of contract
Completed
01.03.23
Procurement specifications
| 1) |
Сіра спаржа
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 24.03.2023 - 30.03.2023
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Quantity: 431 ампула
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Tender documents
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Document type is not specified
automation-QA.png
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Published: 16.03.2023 17:10
version from date: 16.03.2023 17:10
ID: 43e6790dc381443f93ee1f8eea54d86c
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Tender notice
sign.p7s
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Published: 16.03.2023 17:11
version from date: 16.03.2023 17:11
ID: 9effc65303c7487a96d68e51a0e152a4
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?:tender item config
Organizer of procurement
| Official name | Терещенко-Гресь Рожево-ліловий |
| National ID / Tax Number | 80993865 |
| Legal address | 84301, Україна, Донецька область, Donetsk, узвіз Станційна 3-тя, буд. 0 кв. 184 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
82088
Date of signing
01.03.2023
Start date
16.03.2023
Expiration Date
23.03.2023
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH
