Announced: 27.09.2024 11:02. Last modified: 27.09.2024 11:15
Скотч паперовий
| Tender ID | UA-2024-09-27-003380-a | |
| ID | 568dd8e959ac4b13b400094500313126 | |
| Plan ID | UA-P-2024-09-27-003957-a |
Expected price
504.00 Hryvnia
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Procurement entity
| Official name | Ivano-Frankivsk apartment-operational area of the Ministry of Defence of Ukraine | |
| Expected price | 504.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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|
| Procurement Category: | Goods |
Announced
27.09.24
Choice of contractor
Preparation of contract
Completed
27.09.24
Procurement specifications
| 1) |
Скотч паперовий
ДК 021:2015: 44420000-0 - Будівельні товари
Delivery address: 76005, Україна, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ НАЦІОНАЛЬНОЇ ГВАРДІЇ будинок 14Г
Required maximum delivery date
: 31.12.2024
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Quantity: 12 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 27.09.2024 11:13
version from date: 27.09.2024 11:13
ID: 1853dd4d229949209685ed9c610aa1ab
|
Procurement entity
| Official name | Ivano-Frankivsk apartment-operational area of the Ministry of Defence of Ukraine |
| National ID / Tax Number | 08494013 |
| Legal address | 76018, Україна, Івано-Франківська область, місто Івано-Франківськ, вул. Національної Гвардії, 14-Г |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
340
Date of signing
27.09.2024
Start date
27.09.2024
Expiration Date
31.12.2024
Tender contract amount
504.00 Hryvnia no VAT