Announced: 29.12.2023 08:05. Last modified: 29.12.2023 08:05
De-engineered multimedia function
| Tender ID | UA-2023-12-29-000274-a | |
| ID | 0b15d1f2ad354cc99447229f7ba812e5 | |
| ?:tender plan relation | UA-P-2023-12-29-000135-c |
Expected price
302`800.00 UAH
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Organizer of procurement
| Official name | Дацюк, Даниленко and Жарко Зелений папороть | |
| Expected price | 302`800.00 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
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|
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
29.12.23
Choice of contractor
Preparation of contract
Completed
01.12.23
Procurement specifications
| 1) |
Ніжно-рожевий
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 08.01.2024 - 12.01.2024
|
Quantity: 431 кіловольт-ампер
|
Tender documents
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Document type is not specified
automation-QA.png
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Published: 29.12.2023 08:04
version from date: 29.12.2023 08:04
ID: adb2869b7a8649a59aff814b585cbf8c
|
|
Tender notice
sign.p7s
|
Published: 29.12.2023 08:05
version from date: 29.12.2023 08:05
ID: 1142e936dfbb4f4b9683aa091e0d2c62
|
?:tender item config
| ?:hasAuction | ?:config no | |
| ?:hasAwardingOrder | ?:config yes | |
| ?:hasValueRestriction | ?:config yes | |
| ?:valueCurrencyEquality | ?:config yes | |
| ?:hasPrequalification | ?:config no | |
| ?:minBidsNumber | 1 | |
| ?:hasPreSelectionAgreement | ?:config no |
Organizer of procurement
| Official name | Дацюк, Даниленко and Жарко Зелений папороть |
| National ID / Tax Number | 11692614 |
| Legal address | 84301, Україна, Донецька область, Donetsk, сквер Травневий 1-й, буд. 5 |
Qualification of participants
Contracts
Contract number
76465
Date of signing
01.12.2023
Start date
29.12.2023
Expiration Date
05.01.2024
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH
