Announced: 08.05.2025 11:15. Last modified: 08.05.2025 11:15
ick whoa bore than sturdy
| Tender ID | UA-2025-05-08-000303-a | |
| ID | e363034c97494b42acca400b2b75233a |
Expected price
302`800.00 UAH
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Organizer of procurement
| Official name | КТ ГорлівкаТоргТорг | |
| Expected price | 302`800.00 UAH (VAT included) | |
| Purchase procedure |
Report on signed contract
|
|
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory goods |
Announced
08.05.25
Choice of contractor
Preparation of contract
Completed
08.05.25
Procurement specifications
| 1) |
however qua geez overload outlandish
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 29.05.2025
|
Quantity: 431 вольт-ампер
|
Tender documents
 |
Document type is not specified
test-file.png
|
Published: 08.05.2025 11:15
version from date: 08.05.2025 11:15
ID: 91ccf25ceeaf4009b191251d903dcb70
|
|
Tender notice
sign.p7s
|
Published: 08.05.2025 11:15
version from date: 08.05.2025 11:15
ID: 602d52b276884e0d80deaf815018abcd
|
Tender parameters
▼Organizer of procurement
| Official name | КТ ГорлівкаТоргТорг |
| National ID / Tax Number | 069850325 |
| Legal address | 25682, Україна, Львівська область, Івано-Франківськ, пр. Вузька, 943 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
custody
Date of signing
08.05.2025
Start date
12.05.2025
Expiration Date
13.05.2025
Tender contract amount
302`800.00 UAH VAT included
?:tender contract amountNet
252`333.34 UAH
