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Announced: 16.01.2025 10:58. Last modified: 16.01.2025 11:16

ДК 021-2015 (CPV) 44530000-4 - Кріпильні деталі (дюбель)

Tender ID UA-2025-01-16-004133-a  
ID 4b2273008c6d4cb9bfc8621110c1ffa1  
Plan ID UA-P-2025-01-16-005831-a  
Expected price
300.00 Hryvnia
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Procurement entity

Official name ME Cherkasy Purity Service  
Expected price 300.00 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)
дюбель 10х80 мм пласт. (100 шт.)
ДК 021:2015: 44530000-4 - Кріпильні деталі
Delivery address: 18028, Україна, Черкаська область, м. Черкаси, вул. Івана Мазепи, 117
Required maximum delivery date : 16.01.2025
Quantity: 2 паковання

Tender documents

Tender notice
sign.p7s
Published: 16.01.2025 11:13
version from date: 16.01.2025 11:13
ID: 9469014a713d4b4e8ab559e9e9b88469

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
300.00
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
300.00 Hryvnia VAT included
?:tender contract amountNet
250.00 Hryvnia