Announced: 23.09.2024 11:08. Last modified: 23.09.2024 11:08
труба гофрована, 32 (код ДК 021:2015 44140000-3 – продукція, пов’язана з конструкційними матеріалами)
| Tender ID | UA-2024-09-23-003410-a | |
| ID | eda5449e69ce44868ca318d8ddaeab0c | |
| Plan ID | UA-P-2024-09-23-003370-a |
Expected price
1`710.00 Hryvnia
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Procurement entity
| Official name | Viiskovii licei Derzhavnoyi prikordonnoyi sluzhbi Ukrayini | |
| Expected price | 1`710.00 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) |
труба гофрована, 32
ДК 021:2015: 44140000-3 - Продукція, пов’язана з конструкційними матеріалами
Delivery address: 29000, Україна, Хмельницька область, Хмельницький, вул.Озерна, будинок 14
Required maximum delivery date
: 20.09.2024 - 01.12.2024
|
Quantity: 100 погонний метр
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 23.09.2024 11:07
version from date: 23.09.2024 11:07
ID: 59d5cb2f2d0b45e693fd399183dcd274
|
Procurement entity
| Official name | Viiskovii licei Derzhavnoyi prikordonnoyi sluzhbi Ukrayini |
| National ID / Tax Number | 38245193 |
| Legal address | 29000, Україна, Хмельницька область, Хмельницький, вул.Озерна, будинок 14 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
71-24
Date of signing
20.09.2024
Start date
20.09.2024
Expiration Date
31.12.2024
Tender contract amount
1`710.00 Hryvnia VAT included
?:tender contract amountNet
1`425.00 Hryvnia