Announced: 02.04.2025 16:13. Last modified: 09.04.2025 12:42
Господарські товари для КДЮСШ «Динамо»
| Tender ID | UA-2025-04-02-011451-a | |
| ID | 364d2b1063e14f32be611dbec1812208 | |
| Plan ID | UA-P-2025-04-02-014056-a |
Expected price
7`200.00 Hryvnia
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Procurement entity
| Official name | Centralized accounting of children's and youth sports schools | |
| Expected price | 7`200.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
02.04.25
Choice of contractor
Preparation of contract
Completed
09.04.25
Procurement specifications
| 1) |
Господарські товари для КДЮСШ «Динамо»
ДК 021:2015: 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування
Delivery address: 02152, Україна, м. Київ, М. КИЇВ, вул Івана Миколайчука 3-А
Required maximum delivery date
: 02.04.2025 - 30.04.2025
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Quantity: 83 штука
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Tender documents
 |
Tender notice
sign.p7s
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Published: 02.04.2025 16:17
version from date: 02.04.2025 16:17
ID: 4ca49f4d9c144ac1b27bcadd339f4cff
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Tender configuration
▼Procurement entity
| Official name | Centralized accounting of children's and youth sports schools |
| National ID / Tax Number | 26476487 |
| Legal address | 02098, Україна, м. Київ, М. КИЇВ, ПРОСП. ПАВЛА ТИЧИНИ, БУД. 18 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
1/2210/6
Date of signing
02.04.2025
Start date
02.04.2025
Expiration Date
20.12.2025
Tender contract amount
7`200.00 Hryvnia no VAT
