Announced: 11.02.2025 10:28. Last modified: 11.02.2025 10:28
Secured bottom-line leverage
| Tender ID | UA-2025-02-11-000616-a | |
| ID | c4cb40fcf2bc45daa99bb7bde6c6d51b |
Expected price
51`946.57 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 | Масоха, Андрієнко and Гаврилишин Вода пляжа Бонді | |
| Expected price | 51`946.57 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
|
|
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory goods |
Announced
11.02.25
Choice of contractor
Preparation of contract
Completed
11.02.25
Procurement specifications
| 1) |
Дерева
?:tender form class cpv: 43000000-3 - Гірничодобувне та будівельне обладнання
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 25.02.2025
A price per unit: 10.76 UAH
|
Quantity: 56 кіловольт
|
Tender documents
![]() |
Tender notice
sign.p7s
|
Published: 11.02.2025 10:28
version from date: 11.02.2025 10:28
ID: b656cd4e67f34722ab3a8d58ca9bbc9d
|
Tender parameters
▼Organizer of procurement
| Official name | Масоха, Андрієнко and Гаврилишин Вода пляжа Бонді |
| National ID / Tax Number | 01396539 |
| Legal address | 60908, Україна, Житомирська область, хутір Золоте, узвіз Лодочний, буд. 946 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
24488
Date of signing
10.02.2025
Start date
11.02.2025
Expiration Date
18.02.2025
Tender contract amount
51`946.57 UAH VAT included
?:tender contract amountNet
51`446.57 UAH
