Announced: 16.01.2025 12:15. Last modified: 16.01.2025 12:15
Послуги з формування, друку та доставки платіжних документів (квитанцій) багатоквартирного сектору -
| Tender ID | UA-2025-01-16-007029-a | |
| ID | 8d81b257e1194eb59d4470b1bd82a679 |
Expected price
399`419.76 Hryvnia
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Procurement entity
| Official name | КОМУНАЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО "КРАМАТОРСЬКИЙ ВОДОКАНАЛ" | |
| Expected price | 399`419.76 Hryvnia (VAT included) | |
| Cause | Competitive bidding was canceled due to the failure to submit any tender offer to participate in the procurement, including by lot | |
| Cause description | UA-2024-12-24-010716-a | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
16.01.25
Choice of contractor
Preparation of contract
Completed
16.01.25