Announced: 16.05.2024 07:49. Last modified: 16.05.2024 07:49
Polarized asynchronous collaboration
Tender ID | UA-2024-05-16-000367-a | |
ID | ea682d7068a04d0ba1fee9588f75bb3b | |
?:tender plan relation | UA-P-2024-05-16-000193-a |
Expected price
61`788.85 UAH
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Organizer of procurement
Official name | Андрощук Group Лазуровий | |
Expected price | 61`788.85 UAH (no VAT) | |
Purchase procedure |
Report on signed contract
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?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
16.05.24
Choice of contractor
Preparation of contract
Completed
16.05.24
Procurement specifications
1) |
Брунатний
?:tender form class cpv: 43000000-3 - Гірничодобувне та будівельне обладнання
Delivery address: 53143, Україна, Чернігівська область, місто Чистякове, шосе Дельфін, буд. 59
Required maximum delivery date
: 24.05.2024 - 30.05.2024
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Quantity: 431 вольт AC
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Tender documents
Document type is not specified
automation-QA.png
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Published: 16.05.2024 07:48
version from date: 16.05.2024 07:48
ID: a657682d9a7c4d4dbfbcc85ae986d85b
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Tender notice
sign.p7s
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Published: 16.05.2024 07:49
version from date: 16.05.2024 07:49
ID: bf9991c9d4bd4ae4923d0e5a41b47c0a
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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 | Андрощук Group Лазуровий |
National ID / Tax Number | 65952290 |
Legal address | 75213, Україна, Одеська область, хутір Бахчисарай, провулок Манежна, буд. 247 кв. 5 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
Жадан-Макаренко
Date of signing
15.05.2024
Start date
16.05.2024
Expiration Date
23.05.2024
Tender contract amount
61`788.85 UAH no VAT