Announced: 20.09.2024 14:32. Last modified: 20.09.2024 14:39
Паперові серветки
| Tender ID | UA-2024-09-20-009048-a | |
| ID | 4e81c7764f14494580aa12995c7759ab | |
| Plan ID | UA-P-2024-09-20-011561-a |
Expected price
150.00 Hryvnia
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Procurement entity
| Official name | КП ГВП "Комунпослуга" | |
| Expected price | 150.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
20.09.24
Choice of contractor
Preparation of contract
Completed
20.09.24
Procurement specifications
| 1) |
Паперові серветки
ДК 021:2015: 33764000-3 - Паперові серветки
Delivery address: 42500, Україна, Сумська область, селище Липова Долина, вул. Полтавська, 18
Required maximum delivery date
: 31.12.2024
|
Quantity: 2 Мегават-година
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 20.09.2024 14:37
version from date: 20.09.2024 14:37
ID: 488c07eeea0b4b42b0f198c0d1accd8d
|
Procurement entity
| Official name | КП ГВП "Комунпослуга" |
| National ID / Tax Number | 34072193 |
| Legal address | 42500, Україна, Сумська область, Липова Долина, вул. Полтавська, 18 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
37
Date of signing
20.09.2024
Start date
20.09.2024
Expiration Date
31.12.2024
Tender contract amount
150.00 Hryvnia no VAT