Announced: 12.08.2024 10:45. Last modified: 12.08.2024 10:45
Synergistic uniform knowledge user
| Tender ID | UA-2024-08-12-000475-a | |
| ID | 36357cdd21354f9e88a7dc8f0f0aeb6d | |
| ?:tender plan relation | UA-P-2024-08-12-000250-a |
Expected price
302`800.00 UAH
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Organizer of procurement
| Official name | Артим-Христич Зелено-сірий чай | |
| Expected price | 302`800.00 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
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| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
12.08.24
Choice of contractor
Preparation of contract
Completed
12.08.24
Procurement specifications
| 1) |
Синя сталь
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 26.08.2024
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Quantity: 431 Мегават-година
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Tender documents
 |
Document type is not specified
automation-QA.png
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Published: 12.08.2024 10:44
version from date: 12.08.2024 10:44
ID: 818ac11e5d1b4f66af28ca4d62d3c741
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Tender notice
sign.p7s
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Published: 12.08.2024 10:45
version from date: 12.08.2024 10:45
ID: 8960b5dee107469199664f9d310d3516
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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 | Артим-Христич Зелено-сірий чай |
| National ID / Tax Number | 79209380 |
| Legal address | 09944, Україна, Автономна Республіка Крим, селище Лохвиця, проспект Лінія 31-ша, буд. 078 кв. 4 |
Qualification of participants
Contracts
Contract number
22668
Date of signing
01.08.2024
Start date
12.08.2024
Expiration Date
19.08.2024
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH
