Announced: 23.09.2024 10:31. Last modified: 23.09.2024 12:46
Подовжувач офісний
| Tender ID | UA-2024-09-23-002332-a | |
| ID | 4d24f07a398542679f3cf858af627c1b | |
| Plan ID | UA-P-2024-05-16-013796-a |
Expected price
1`500.00 Hryvnia
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Procurement entity
| Official name | Main Department of the State Tax Service in Dnipropetrovsk region | |
| Expected price | 1`500.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
23.09.24
Choice of contractor
Preparation of contract
Completed
23.09.24
Procurement specifications
| 1) |
Подовжувач офісний
ДК 021:2015: 31310000-2 - Мережеві кабелі
Delivery address: 49005, Україна, Дніпропетровська область, м. Дніпро, вул. Сімферопольська, 17-А
Required maximum delivery date
: 31.12.2024
|
Quantity: 5 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 23.09.2024 12:43
version from date: 23.09.2024 12:43
ID: a1bfb0159beb446a94c5f8cd917d0df4
|
Procurement entity
| Official name | Main Department of the State Tax Service in Dnipropetrovsk region |
| National ID / Tax Number | 44118658 |
| Legal address | 49005, Україна, Дніпропетровська область, Дніпро, Сімферопольська, 17А |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
1`500.00
Hryvnia no VAT
Winner
23.09.2024 10:32
Contracts
Contract number
186/2024
Date of signing
20.09.2024
Start date
20.09.2024
Expiration Date
31.12.2024
Tender contract amount
1`500.00 Hryvnia no VAT