Announced: 14.05.2024 09:49. Last modified: 14.05.2024 09:49
Digitized impactful methodology
| Tender ID | UA-2024-05-14-000463-a | |
| ID | 6153c149449c4882a71cd6bd3faea992 | |
| ?:tender plan relation | UA-P-2024-05-14-000289-a |
Expected price
302`800.00 UAH
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Organizer of procurement
| Official name | Дерегус PLC Вода пляжа Бонді | |
| Expected price | 302`800.00 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
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| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
14.05.24
Choice of contractor
Preparation of contract
Completed
14.05.24
Procurement specifications
| 1) |
Аметистовий
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 28.05.2024
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Quantity: 431 гігакалорія
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Tender documents
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Document type is not specified
automation-QA.png
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Published: 14.05.2024 09:49
version from date: 14.05.2024 09:49
ID: 8e597d83e6774f6cb9df02ddd3ec88ed
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Tender notice
sign.p7s
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Published: 14.05.2024 09:49
version from date: 14.05.2024 09:49
ID: 417d56af7499433b9a7522d8747cc95f
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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 | Дерегус PLC Вода пляжа Бонді |
| National ID / Tax Number | 34217993 |
| Legal address | 82104, Україна, Івано-Франківська область, місто Попасна, парк Велика Арнаутська, буд. 2 кв. 1 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
32101
Date of signing
01.05.2024
Start date
14.05.2024
Expiration Date
21.05.2024
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH
