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Announced: 24.03.2025 07:54. Last modified: 24.03.2025 07:54

Reactive user-facing extranet

Tender ID UA-2025-03-24-000324-a  
ID d1aa3e297565486bb082ad6c63a68d78  
?:tender plan relation UA-P-2025-03-24-000202-a  
Expected price
302`800.00 UAH
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Organizer of procurement

Official name Христенко Ltd Колір засмаги  
Expected price 302`800.00 UAH (VAT included)  
Cause Conclusion of contract with the winner of architecture or art contest  
Cause description Cross-platform 24hour adapter  
Cause Paragraph 3, subparagraph 5, clause 13  
Cause description Cross-platform 24hour adapter  
     
Links to Legislation https://zakon.rada.gov.ua/laws/show/1178-2022-%D0%BF#n426  
Purchase procedure
Report on signed contract
 
?:tender mainProcurementCategory ?:tender mainProcurementCategory goods  
Announced
24.03.25
Choice of contractor
Preparation of contract
Completed
24.03.25

Procurement specifications

1)
Шкіра буйвола
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date : 07.04.2025
Quantity: 431 ват

Tender documents

Document type is not specified
automation-QA.png
Published: 24.03.2025 07:54
version from date: 24.03.2025 07:54
ID: ba64acf5cabf47e4a886e5e2ea7099e2
Tender notice
sign.p7s
Published: 24.03.2025 07:54
version from date: 24.03.2025 07:54
ID: 788871df1e434bb0a51581b977eb155d

Tender parameters

Organizer of procurement

Official name Христенко Ltd Колір засмаги  
National ID / Tax Number 70239683  
Legal address 93938, Україна, Волинська область, місто Першотравенськ, набережна Парусна, буд. 52 кв. 816  

Qualification of participants

#
Participant
Price offer
Status
Documents
1
302`800.00
UAH VAT included
Winner
24.03.2025 07:54

Contracts

Contract number
05107
Date of signing
01.03.2025
Start date
24.03.2025
Expiration Date
31.03.2025
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH