Announced: 25.09.2024 13:35. Last modified: 25.09.2024 13:53
камяна сіль
| Tender ID | UA-2024-09-25-007734-a | |
| ID | 962eb5eb07544f6e903aa82d1b3e2c38 | |
| Plan ID | UA-P-2024-09-25-009232-a |
Expected price
99`780.00 Hryvnia
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Procurement entity
| Official name | КП ТЕПЛО-МІСТО | |
| Expected price | 99`780.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
25.09.24
Choice of contractor
Preparation of contract
Completed
25.09.24
Procurement specifications
| 1) |
камяна сіль
ДК 021:2015: 14410000-8 - Кам’яна сіль
Delivery address: 90100, Україна, Закарпатська область, м.Іршава, площа Народна, 2
Required maximum delivery date
: 25.09.2024 - 31.12.2024
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Quantity: 5 тонна
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 25.09.2024 13:50
version from date: 25.09.2024 13:50
ID: 74bcd80ee4054979b2bebcc97eb14a57
|
Procurement entity
| Official name | КП ТЕПЛО-МІСТО |
| National ID / Tax Number | 35443532 |
| Legal address | 90100, Україна, Закарпатська область, Іршава, площа Народна,2 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
111
Date of signing
25.09.2024
Start date
25.09.2024
Expiration Date
31.12.2024
Tender contract amount
99`780.00 Hryvnia VAT included
?:tender contract amountNet
83`150.00 Hryvnia