Announced: 17.10.2024 22:37. Last modified: 17.10.2024 22:52
19510000-4 - Гумові вироби (господарські товари)
| Tender ID | UA-2024-10-17-016711-a | |
| ID | d08639b54cf54767a0ba37fa3d3979f4 | |
| Plan ID | UA-P-2024-10-17-020348-a |
Expected price
1`262.80 Hryvnia
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Procurement entity
| Official name | Черкаський державний технологічний університет | |
| Expected price | 1`262.80 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
17.10.24
Choice of contractor
Preparation of contract
Completed
17.10.24
Procurement specifications
| 1) |
Килимок гумовий соти 60х40 пробита
ДК 021:2015: 19510000-4 - Гумові вироби
Delivery address: 18006, Україна, Черкаська область, Черкаси, бул. Шевченка, 460
Required maximum delivery date
: 31.12.2024
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Quantity: 4 штука
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Tender documents
 |
Tender notice
sign.p7s
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Published: 17.10.2024 22:50
version from date: 17.10.2024 22:50
ID: 27cc98c40276412b919e75d90f7feb24
|
Procurement entity
| Official name | Черкаський державний технологічний університет |
| National ID / Tax Number | 05390336 |
| Legal address | 18006, Україна, Черкаська область, Черкаси, бул. Шевченка 460 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
306-Р/2210
Date of signing
15.10.2024
Start date
15.10.2024
Expiration Date
31.12.2024
Tender contract amount
1`262.80 Hryvnia no VAT