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Announced: 16.01.2025 10:48. Last modified: 16.01.2025 11:15

ДК 021-2015 (CPV) 44420000-0 - Будівельні товари (піна монтажна)

Tender ID UA-2025-01-16-003743-a  
ID c01be8b37dc7431bad8dcc875163a28c  
Plan ID UA-P-2025-01-16-005084-a  
Expected price
613.99 Hryvnia
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Procurement entity

Official name ME Cherkasy Purity Service  
Expected price 613.99 Hryvnia (VAT included)  
Purchase procedure
Purchase without the use of an electronic system
 
Procurement Category: Goods  
Announced
16.01.25
Choice of contractor
Preparation of contract
Completed
16.01.25

Procurement specifications

1)
піна монтажна 750мл
ДК 021:2015: 44420000-0 - Будівельні товари
Delivery address: 18028, Україна, Черкаська область, м. Черкаси, вул. Івана Мазепи, 117
Required maximum delivery date : 16.01.2025
Quantity: 2 штука

Tender documents

Tender notice
sign.p7s
Published: 16.01.2025 11:13
version from date: 16.01.2025 11:13
ID: 5ef0dc5e834d4d508cd895d4d474dedb

Tender configuration

Auction ?:config no  
The following order of Awards Yes  
The price is limited by the expected value Yes  
he currency of the offer is determined by the expected value Yes  
Prequalification ?:config no  
Minimum number of offers 1  
Prequalified participants selection ?:config no  
Tender documentation complain ?:config no  
Awards complain ?:config no  
Cancellation complain ?:config no  
Expected value Yes  
Qualification results complain ?:config no  
Number of days between the deadline for conditions appeal and the deadline for submitting proposals 0  
Qualification results complain duration 0  
Award complain duration 0  
Cancellation complain duration 0  
The number of days for providing explanations for appeals 0  
Qualification duration 0  
Limited access ?:config no  

Procurement entity

Official name ME Cherkasy Purity Service  
National ID / Tax Number 03328652  
Legal address 18000, Україна, Черкаська область, Черкаси, вул. Івана Мазепи, буд. 117  

Qualification of participants

#
Participant
Price offer
Status
Documents
1
613.99
Hryvnia VAT included
Winner
16.01.2025 11:05

Contracts

Contract number
видаткова накладна № НФ-139
Date of signing
16.01.2025
Start date
16.01.2025
Expiration Date
16.01.2025
Tender contract amount
613.99 Hryvnia VAT included
?:tender contract amountNet
511.66 Hryvnia