Announced: 27.09.2024 10:34. Last modified: 27.09.2024 10:34
Рукавиці латексні
| Tender ID | UA-2024-09-26-012980-a | |
| ID | 6b155d820ef04e2ba1d5ac5b1a84e306 | |
| Plan ID | UA-P-2024-09-26-015843-a |
Expected price
484.20 Hryvnia
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Procurement entity
| Official name | МКП "Чернівцітеплокомуненерго" | |
| Expected price | 484.20 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
27.09.24
Choice of contractor
Preparation of contract
Completed
27.09.24
Procurement specifications
| 1) |
Рукавиці латексні
ДК 021:2015: 18420000-9 - Аксесуари для одягу
Delivery address: 58018, Україна, Чернівецька область, м.Чернівці, вул. Комунальників, 4-а
Required maximum delivery date
: 31.12.2024
|
Quantity: 20 пара
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 27.09.2024 10:34
version from date: 27.09.2024 10:34
ID: bf5c3aaa3fc441e299129e764ffc09cc
|
Procurement entity
| Official name | МКП "Чернівцітеплокомуненерго" |
| National ID / Tax Number | 34519280 |
| Legal address | 58000, Україна, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
484.20
Hryvnia VAT included
Winner
27.09.2024 10:34
Contracts
Contract number
330
Date of signing
26.09.2024
Start date
26.09.2024
Expiration Date
31.12.2024
Tender contract amount
484.20 Hryvnia VAT included
?:tender contract amountNet
403.50 Hryvnia