Announced: 26.07.2023 08:05. Last modified: 26.07.2023 08:05
Баранець Ltd
| Tender ID | UA-2023-07-26-000234-a | |
| ID | 14bc134610534d71bccde82dae4b7457 | |
| ?:tender plan relation | UA-P-2023-07-26-000147-c |
Expected price
95`818.76 UAH
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Organizer of procurement
| Official name | Баштан, Дахно and Ґжицький Жовто-персиковий | |
| Expected price | 95`818.76 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
|
|
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
26.07.23
Choice of contractor
Preparation of contract
Completed
25.07.23
Procurement specifications
| 1) |
Кіновар
?:tender form class cpv: 43000000-3 - Гірничодобувне та будівельне обладнання
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 09.08.2023
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Quantity: 56 відсоток
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 26.07.2023 08:05
version from date: 26.07.2023 08:05
ID: 753e0cd69f06415f9c8d09cd87f29844
|
?:tender item config
Organizer of procurement
| Official name | Баштан, Дахно and Ґжицький Жовто-персиковий |
| National ID / Tax Number | 09779075 |
| Legal address | 84301, Україна, Донецька область, Donetsk, узвіз Віри Інбер, буд. 911 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
56347
Date of signing
25.07.2023
Start date
26.07.2023
Expiration Date
02.08.2023
Tender contract amount
95`818.76 UAH VAT included
?:tender contract amountNet
95`318.76 UAH
