Announced: 03.01.2024 08:06. Last modified: 03.01.2024 08:06
De-engineered 24hour core
| Tender ID | UA-2024-01-03-000304-a | |
| ID | 97bba2e4bac24776a8b3b05dfbf340f5 | |
| ?:tender plan relation | UA-P-2024-01-03-000145-d |
Expected price
302`800.00 UAH
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Organizer of procurement
| Official name | Артюх-Лесик Яскраво-фіолетовий | |
| Expected price | 302`800.00 UAH (no VAT) | |
| Purchase procedure |
Report on signed contract
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| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory works |
Announced
03.01.24
Choice of contractor
Preparation of contract
Completed
01.01.24
Procurement specifications
| 1) |
Аметистовий
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 11.01.2024 - 17.01.2024
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Quantity: 431 вольт-ампер
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Tender documents
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Document type is not specified
automation-QA.png
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Published: 03.01.2024 08:06
version from date: 03.01.2024 08:06
ID: 14cb6ebbe24f48de9a4efddf0cdfb229
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Tender notice
sign.p7s
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Published: 03.01.2024 08:06
version from date: 03.01.2024 08:06
ID: 0776154b88d84cae98b1ae74901b6d68
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Tender parameters
▼Organizer of procurement
| Official name | Артюх-Лесик Яскраво-фіолетовий |
| National ID / Tax Number | 67196111 |
| Legal address | 84301, Україна, Донецька область, Donetsk, сквер Спортивна, буд. 5 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
61345
Date of signing
01.01.2024
Start date
04.01.2024
Expiration Date
10.01.2024
Tender contract amount
302`800.00 UAH no VAT
