Announced: 24.09.2024 16:18. Last modified: 24.09.2024 16:18
проїздні білети
Tender ID | UA-2024-09-24-013019-a | |
ID | e06ba756394b475cb30aa841cf2dfc83 | |
Plan ID | UA-P-2024-09-24-016247-a |
Expected price
6`988.80 Hryvnia
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Procurement entity
Official name | Комунальне підприємство Сумської міської ради "Електроавтотранс" | |
Expected price | 6`988.80 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
|
|
Procurement Category: | Goods |
Announced
24.09.24
Choice of contractor
Preparation of contract
Completed
24.09.24
Procurement specifications
1) |
проїздні білети
ДК 021:2015: 34980000-0 - Транспортні квитки
Delivery address: Україна
Required maximum delivery date
: 31.12.2024
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Quantity: 650 штука
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Tender documents
Tender notice
sign.p7s
|
Published: 24.09.2024 16:18
version from date: 24.09.2024 16:18
ID: 632e6fd3ab0f4f799612880f86f4c57d
|
Procurement entity
Official name | Комунальне підприємство Сумської міської ради "Електроавтотранс" |
National ID / Tax Number | 03328540 |
Legal address | 40007, Україна, Сумська область, м. Суми, вул. Харківська, буд. 113 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
280
Date of signing
24.09.2024
Start date
24.09.2024
Expiration Date
31.12.2024
Tender contract amount
6`988.80 Hryvnia VAT included
?:tender contract amountNet
5`824.00 Hryvnia