Announced: 02.05.2024 09:34. Last modified: 02.05.2024 09:34
Progressive content-based alliance
| Tender ID | UA-2024-05-02-000428-a | |
| ID | 0555de583ec545a8a87f9ed25e8caae2 | |
| ?:tender plan relation | UA-P-2024-05-02-000278-a |
Expected price
43`645.63 UAH
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Organizer of procurement
| Official name | Сагаль-Оніщук Спаржевий | |
| Expected price | 43`645.63 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
|
|
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
02.05.24
Choice of contractor
Preparation of contract
Completed
02.05.24
Procurement specifications
| 1) |
Умбра
?:tender form class cpv: 43000000-3 - Гірничодобувне та будівельне обладнання
Delivery address: 89109, Україна, м. Севастополь, хутір Золочів, площа Наявний 6-й, буд. 169 кв. 47
Required maximum delivery date
: 09.05.2024 - 16.05.2024
A price per unit: 4.79 UAH
|
Quantity: 56 мікрометр
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 02.05.2024 09:33
version from date: 02.05.2024 09:33
ID: a2043a67a84f464490f70efa651cb823
|
?: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 | Сагаль-Оніщук Спаржевий |
| National ID / Tax Number | 88337975 |
| Legal address | 27618, Україна, Донецька область, хутір Курахове, проспект Адміральський, буд. 631 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
83630
Date of signing
01.05.2024
Start date
02.05.2024
Expiration Date
09.05.2024
Tender contract amount
43`645.63 UAH VAT included
?:tender contract amountNet
43`145.63 UAH
