Announced: 02.04.2025 16:39. Last modified: 02.04.2025 16:39
Гумові вироби
| Tender ID | UA-2025-04-02-012229-a | |
| ID | eed72e85246343b2827c97883d16fe59 | |
| Plan ID | UA-P-2025-04-02-014913-a |
Expected price
210.00 Hryvnia
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Procurement entity
| Official name | Komunalnii zaklad " Tsentr nadannya socialnih poslug " Dobrovelichkivskoyi selish'noyi radi | |
| Expected price | 210.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
02.04.25
Choice of contractor
Preparation of contract
Completed
02.04.25
Procurement specifications
| 1) |
Рукавички гумові "М"
ДК 021:2015: 19510000-4 - Гумові вироби
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 02.04.2025 - 31.12.2025
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Quantity: 6 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 02.04.2025 16:39
version from date: 02.04.2025 16:39
ID: e6a916d285d640e58aea7683bd4b96ea
|
Tender configuration
▼Procurement entity
| Official name | Komunalnii zaklad " Tsentr nadannya socialnih poslug " Dobrovelichkivskoyi selish'noyi radi |
| National ID / Tax Number | 43086091 |
| Legal address | 27000, Україна, Кіровоградська область, Новоукраїнський р-н, селище Добровеличківка, Вулиця Незалежності, будинок 112 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
2
Date of signing
02.04.2025
Start date
02.04.2025
Expiration Date
31.12.2025
Tender contract amount
210.00 Hryvnia no VAT
