Announced: 26.09.2024 12:54. Last modified: 26.09.2024 13:38
Уніпак
| Tender ID | UA-2024-09-26-006263-a | |
| ID | 5caf9e96da124434a900c8ff3e7b39ff | |
| Plan ID | UA-P-2024-09-26-006262-a |
Expected price
65.00 Hryvnia
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Procurement entity
| Official name | Комунальне підприємство "Жмеринкакомунсервіс" | |
| Expected price | 65.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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|
| Procurement Category: | Goods |
Announced
26.09.24
Choice of contractor
Preparation of contract
Completed
26.09.24
Procurement specifications
| 1) |
Уніпак
ДК 021:2015: 44830000-7 - Мастики, шпаклівки, замазки та розчинники
Delivery address: 23100, Україна, Вінницька область, Жмеринка, Соборна,10
Required maximum delivery date
: 30.09.2024
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Quantity: 1 штука
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 26.09.2024 13:36
version from date: 26.09.2024 13:36
ID: b2c65096a2184e8887fb29c6b916e2d9
|
Procurement entity
| Official name | Комунальне підприємство "Жмеринкакомунсервіс" |
| National ID / Tax Number | 33322943 |
| Legal address | 23100, Україна, Вінницька область, м Жмеринка, вул Соборна 10 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
191
Date of signing
25.09.2024
Start date
25.09.2024
Expiration Date
31.12.2024
Tender contract amount
65.00 Hryvnia no VAT