Announced: 07.09.2024 11:57. Last modified: 07.09.2024 11:57
ПОслуга ТО авто
| Tender ID | UA-2024-09-07-000286-a | |
| ID | 549ecaf5217749209fdc5e9a2b1f8295 |
Expected price
10`521.50 Hryvnia
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Procurement entity
| Official name | Військова частина А4751 | |
| Expected price | 10`521.50 Hryvnia (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: | Servises |
Announced
07.09.24
Choice of contractor
Preparation of contract
Completed
07.09.24
Procurement specifications
| 1) |
Послуга ТО авто Нисан
ДК 021:2015: 50110000-9 - Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 02.09.2024 - 31.12.2024
A price per unit: 10521.5 Hryvnia
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Quantity: 1 послуга
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 07.09.2024 11:57
version from date: 07.09.2024 11:57
ID: 30376f56cb2a41528a766b7af3eac06a
|
Procurement entity
| Official name | Військова частина А4751 |
| National ID / Tax Number | 26629592 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
225
Date of signing
02.09.2024
Start date
02.09.2024
Expiration Date
31.12.2024
Tender contract amount
10`521.50 Hryvnia no VAT