Announced: 27.09.2024 10:31. Last modified: 27.09.2024 10:31
Будівельні матеріали
| Tender ID | UA-2024-09-27-001298-a | |
| ID | 9a0fa9e172984d358b4e9b3c7a897cfc | |
| Plan ID | UA-P-2024-09-27-000737-a |
Expected price
6`649.56 Hryvnia
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Procurement entity
| Official name | Військова частина А 0549 | |
| Expected price | 6`649.56 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Method of choosing the procurement procedure | ?:tender procurementMethodRationale defense | |
| Procurement Category: | Goods |
Announced
27.09.24
Choice of contractor
Preparation of contract
Completed
27.09.24
Procurement specifications
| 1) |
Суміш крейдова для керамограніту ANSERGL ВСХ 34, 25 кг
ДК 021:2015: 24911200-5 - Адгезиви
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 17.10.2024
A price per unit: 221.652 Hryvnia
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Quantity: 30 штука
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 27.09.2024 10:31
version from date: 27.09.2024 10:31
ID: 309daf3178a94f66b69871815c8825d1
|
Procurement entity
| Official name | Військова частина А 0549 |
| National ID / Tax Number | 08540799 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
243
Date of signing
18.09.2024
Start date
18.09.2024
Expiration Date
31.12.2024
Tender contract amount
6`649.56 Hryvnia VAT included
?:tender contract amountNet
5`541.30 Hryvnia