Announced: 20.09.2024 14:52. Last modified: 20.09.2024 15:01
Маргарин - код ДК 021:2015 15430000-1 - Харчові жири
| Tender ID | UA-2024-09-20-009682-a | |
| ID | 4870416915524128a653a2a9a9d4d5b8 | |
| Plan ID | UA-P-2024-09-20-012036-a |
Expected price
363.00 Hryvnia
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Procurement entity
| Official name | ME Municipal Enterprise “Poltavaelectroavtotrans” | |
| Expected price | 363.00 Hryvnia (VAT included) | |
| 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) |
Маргарин Вершковий 72% Наше Полтавське 200 г
ДК 021:2015: 15430000-1 - Харчові жири
Delivery address: 36014, Україна, Полтавська область, м.Полтава, вул.Тролейбусна, 10
Required maximum delivery date
: 31.12.2024
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Quantity: 10 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 20.09.2024 14:59
version from date: 20.09.2024 14:59
ID: c916a82681364babbdb1bf6dd13ef055
|
Procurement entity
| Official name | ME Municipal Enterprise “Poltavaelectroavtotrans” |
| National ID / Tax Number | 03328511 |
| Legal address | 36014, Україна, Полтавська область, Полтава, вул.Тролейбусна, 10 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
363.00
Hryvnia VAT included
Winner
20.09.2024 14:53
Contracts
Contract number
643
Date of signing
20.09.2024
Start date
10.09.2024
Expiration Date
31.12.2024
Tender contract amount
363.00 Hryvnia VAT included
?:tender contract amountNet
302.50 Hryvnia