Announced: 27.05.2025 16:04. Last modified: 27.05.2025 16:04
youthfully quarrel an who er
| Tender ID | UA-2025-05-27-002785-a | |
| ID | bedf5d077631498da533d2d38fe47830 |
Expected price
4`989.67 £
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Organizer of procurement
| Official name | ДП БровариПостачТрейд | |
| Expected price | 4`989.67 £ (VAT included) | |
| Cause | Procurement related to creation or purchase of artwork | |
| Cause description | insist big so whoever tomorrow | |
| Purchase procedure |
Report on signed contract
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| ?:tender procurementMethodRationale | ?:tender procurementMethodRationale defense | |
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory goods |
Announced
27.05.25
Choice of contractor
Preparation of contract
Completed
27.05.25
Procurement specifications
| 1) |
restaurant apud emphasize among ignite
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 03.06.2025 - 17.06.2025
A price per unit: 0.89 £
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Quantity: 5566.16 кіловольт-ампер
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Tender documents
 |
Document type is not specified
test-file.png
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Published: 27.05.2025 16:03
version from date: 27.05.2025 16:03
ID: c11de987613b4cfebae05e41b064045a
|
|
Tender notice
sign.p7s
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Published: 27.05.2025 16:04
version from date: 27.05.2025 16:04
ID: 409c825675304d1eaef70248d9ba3f42
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Tender parameters
▼Organizer of procurement
| Official name | ДП БровариПостачТрейд |
| National ID / Tax Number | 530384517 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
weighty
Date of signing
27.05.2025
Start date
29.05.2025
Expiration Date
30.05.2025
Tender contract amount
4`989.67 £ VAT included
?:tender contract amountNet
4`889.67 £
