Announced: 20.09.2024 14:33. Last modified: 20.09.2024 14:33
Таймери
| Tender ID | UA-2024-09-20-009039-a | |
| ID | 15ffb785fcd74c83a560ba86b887bb64 | |
| Plan ID | UA-P-2024-09-19-017815-a |
Expected price
6`484.16 Hryvnia
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Procurement entity
| Official name | Komunalne pidpriemstvo "Pokuttya-Komunalnik" | |
| Expected price | 6`484.16 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) |
Таймер електрон
ДК 021:2015: 38710000-5 - Таймери
Delivery address: 78300, Україна, Івано-Франківська область, Снятин, ВУЛИЦЯ ШЕВЧЕНКА, будинок 70
Required maximum delivery date
: 31.12.2024
|
Quantity: 8 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 20.09.2024 14:33
version from date: 20.09.2024 14:33
ID: a65e0f648eb34df18c6baad7161d3857
|
Procurement entity
| Official name | Komunalne pidpriemstvo "Pokuttya-Komunalnik" |
| National ID / Tax Number | 35602573 |
| Legal address | 78300, Україна, Івано-Франківська область, Снятин, ВУЛИЦЯ ШЕВЧЕНКА, будинок 70 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
1721
Date of signing
19.09.2024
Start date
19.09.2024
Expiration Date
31.12.2024
Tender contract amount
6`484.16 Hryvnia no VAT