Announced: 20.09.2024 15:39. Last modified: 20.09.2024 15:39
Фарби
| Tender ID | UA-2024-09-20-011117-a | |
| ID | aaf2725e7ae6446486b3e0fc2c2e423f | |
| Plan ID | UA-P-2024-09-20-014122-a |
Expected price
285.00 Hryvnia
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Procurement entity
| Official name | Комунальне підприємство "Добробут-сервіс" Лохвицької міської ради | |
| Expected price | 285.00 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) |
фарба чорна 2,8кг
ДК 021:2015: 44810000-1 - Фарби
Delivery address: Україна
Required maximum delivery date
: 31.12.2024
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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 15:39
version from date: 20.09.2024 15:39
ID: c5a1dbf70f624dfd9edbf516841fe691
|
Procurement entity
| Official name | Комунальне підприємство "Добробут-сервіс" Лохвицької міської ради |
| National ID / Tax Number | 42120602 |
| Legal address | 37200, Україна, Полтавська область, м. Лохвиця, вул. Перемоги, буд. 16 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
02-11/195
Date of signing
19.09.2024
Start date
19.09.2024
Expiration Date
31.12.2024
Tender contract amount
285.00 Hryvnia no VAT