Announced: 26.05.2025 16:53. Last modified: 26.05.2025 16:53
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| Tender ID | UA-2025-05-26-000969-a | |
| ID | a6c5b1ea48fc42b4a5e47e2a255e9690 |
Expected price
67`245.46 NKr
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Organizer of procurement
| Official name | ФОП УманьТорг | |
| Expected price | 67`245.46 NKr (VAT included) | |
| Cause | Construction, repair and other engineering and technical measures for the protection of critical infrastructure facilities of the fuel and energy sector of critical infrastructure | |
| Cause description | why now oof gah via | |
| Purchase procedure |
Report on signed contract
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| ?:tender procurementMethodRationale | ?:tender procurementMethodRationale defense | |
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory goods |
Announced
26.05.25
Choice of contractor
Preparation of contract
Completed
26.05.25
Procurement specifications
| 1) |
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?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 02.06.2025 - 16.06.2025
A price per unit: 16.86 NKr
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Quantity: 3987.67 штука
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Tender documents
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Document type is not specified
test-file.png
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Published: 26.05.2025 16:52
version from date: 26.05.2025 16:52
ID: 38b4605008264cb0b44e71d8a39e0c79
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Tender notice
sign.p7s
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Published: 26.05.2025 16:52
version from date: 26.05.2025 16:52
ID: 01dfed4dbfe64a408e17fedfe14f3233
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Tender parameters
▼Organizer of procurement
| Official name | ФОП УманьТорг |
| National ID / Tax Number | 685577822 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
productive
Date of signing
26.05.2025
Start date
28.05.2025
Expiration Date
29.05.2025
Tender contract amount
67`245.46 NKr VAT included
?:tender contract amountNet
67`145.46 NKr
