Announced: 07.09.2024 09:29. Last modified: 07.09.2024 09:31
Серветки паперові
| Tender ID | UA-2024-09-07-000138-a | |
| ID | ac64af1ecc724e648e2ffa9e61c03f1b |
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Procurement entity
| Official name | Військова частина А7044 | |
| Expected price | 0.00 (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Method of choosing the procurement procedure | ?:tender procurementMethodRationale defense | |
| Procurement Category: | Goods |
Announced
07.09.24
Choice of contractor
Preparation of contract
Completed
07.09.24
Procurement specifications
| 1) |
Серветки паперові (столові) (450 шт.)
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 31.12.2024
A price per unit: 61.5
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Quantity: 1 паковання
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Tender documents
 |
Tender notice
sign.p7s
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Published: 07.09.2024 09:29
version from date: 07.09.2024 09:29
ID: 4dc5d949cdce4f7ebf96495caea7878a
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Procurement entity
| Official name | Військова частина А7044 |
| National ID / Tax Number | 26623715 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
59
Date of signing
29.08.2024
Start date
29.08.2024
Expiration Date
31.12.2024
Tender contract amount
61.50 Hryvnia VAT included
?:tender contract amountNet
51.25 Hryvnia