Announced: 19.02.2024 07:55. Last modified: 19.02.2024 07:55
Vision-oriented leadingedge ability
| Tender ID | UA-2024-02-19-000286-a | |
| ID | b25ed16a6d034d39bfb7920ef00ca879 | |
| ?:tender plan relation | UA-P-2024-02-19-000276-a |
Expected price
302`800.00 UAH
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Organizer of procurement
| Official name | Влох and Sons Бістр | |
| Expected price | 302`800.00 UAH (no VAT) | |
| Purchase procedure |
Report on signed contract
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| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
19.02.24
Choice of contractor
Preparation of contract
Completed
01.02.24
Procurement specifications
| 1) |
Кіновар
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 27.02.2024 - 04.03.2024
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Quantity: 431 грам на кубічний метр
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Tender documents
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Document type is not specified
automation-QA.png
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Published: 19.02.2024 07:55
version from date: 19.02.2024 07:55
ID: 551b345915434ffb92635effe5a3b34d
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Tender notice
sign.p7s
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Published: 19.02.2024 07:55
version from date: 19.02.2024 07:55
ID: 4c76747c373e46cbbfc632bd4526f249
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?:tender item config
| ?:hasAuction | ?:config no | |
| ?:hasAwardingOrder | ?:config yes | |
| ?:hasValueRestriction | ?:config yes | |
| ?:valueCurrencyEquality | ?:config yes | |
| ?:hasPrequalification | ?:config no | |
| ?:minBidsNumber | 1 | |
| ?:hasPreSelectionAgreement | ?:config no | |
| ?:hasTenderComplaints | ?:config no | |
| ?:hasAwardComplaints | ?:config no | |
| ?:hasCancellationComplaints | ?:config no | |
| ?:restricted | ?:config no |
Organizer of procurement
| Official name | Влох and Sons Бістр |
| National ID / Tax Number | 93336598 |
| Legal address | 84301, Україна, Донецька область, Донецьк, провулок Цегельнозаводська, буд. 449 кв. 74 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
93700
Date of signing
01.02.2024
Start date
20.02.2024
Expiration Date
26.02.2024
Tender contract amount
302`800.00 UAH no VAT
