Announced: 22.05.2025 10:49. Last modified: 22.05.2025 10:49
creamy hoick tail around past
| Tender ID | UA-2025-05-22-000445-a | |
| ID | 9a774efae0e5450a982d296e1b1b2cae |
Expected price
63`613.03 NKr
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 | ФОП Орхип | |
| Expected price | 63`613.03 NKr (VAT included) | |
| Cause | Need to do an additional construction works which were not listed in the original project, but these one that due to unseen circumstances became necessary to finish the project. Requirements that need to be met: contract will be established with the same supplier, those works are related to the main (original) project; total costs of additional works are not higher than 50% of the original project | |
| Cause description | ha lest by ugh wherever | |
| Purchase procedure |
Report on signed contract
|
|
| ?:tender procurementMethodRationale | ?:tender procurementMethodRationale defense | |
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory goods |
Announced
22.05.25
Choice of contractor
Preparation of contract
Completed
22.05.25
Procurement specifications
| 1) |
woot yum casement obediently contradict
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 12.06.2025
A price per unit: 49.59 NKr
|
Quantity: 1282.63 секунда
|
Tender documents
![]() |
Document type is not specified
test-file.png
|
Published: 22.05.2025 10:48
version from date: 22.05.2025 10:48
ID: 5ec867ded3604bb19bf44b8df42a4c91
|
![]() |
Tender notice
sign.p7s
|
Published: 22.05.2025 10:49
version from date: 22.05.2025 10:49
ID: d00ee39789244ee4a466622ab6ba47bb
|
Tender parameters
▼Organizer of procurement
| Official name | ФОП Орхип |
| National ID / Tax Number | 42729002 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
frankly
Date of signing
22.05.2025
Start date
26.05.2025
Expiration Date
27.05.2025
Tender contract amount
63`613.03 NKr VAT included
?:tender contract amountNet
63`513.03 NKr
