Announced: 20.09.2024 11:21. Last modified: 20.09.2024 11:21
ДК 021:2015 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску
| Tender ID | UA-2024-09-20-004198-a | |
| ID | 76ad82e269fc467f87853f60e80e037b | |
| Plan ID | UA-P-2024-09-20-005411-a |
Expected price
1`535.00 Hryvnia
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Procurement entity
| Official name | Військова частина А1065 | |
| Expected price | 1`535.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
20.09.24
Choice of contractor
Preparation of contract
Completed
20.09.24
Procurement specifications
| 1) |
Гідроакумулятор 50 л гор.
ДК 021:2015: 44610000-9 - Цистерни, резервуари, контейнери та посудини високого тиску
Delivery address: Україна
Required maximum delivery date
: 25.12.2024
A price per unit: 1535 Hryvnia
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Quantity: 1 штука
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Tender documents
 |
Tender notice
sign.p7s
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Published: 20.09.2024 11:21
version from date: 20.09.2024 11:21
ID: 4cb59a85576647fc907c0dc7432ff773
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Procurement entity
| Official name | Військова частина А1065 |
| National ID / Tax Number | 07735762 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
214/24
Date of signing
19.09.2024
Start date
19.09.2024
Expiration Date
31.12.2024
Tender contract amount
1`535.00 Hryvnia no VAT