Announced: 16.04.2025 17:34. Last modified: 16.04.2025 17:34
Кепка
| Tender ID | UA-2025-04-16-012318-a | |
| ID | eaa4e553cb71492db22913a7484a3c7c | |
| Plan ID | UA-P-2025-04-16-015090-a |
Expected price
12`799.68 Hryvnia
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Procurement entity
| Official name | Державне спеціалізоване підприємство "Екоцентр" | |
| Expected price | 12`799.68 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
16.04.25
Choice of contractor
Preparation of contract
Completed
16.04.25
Procurement specifications
| 1) |
Кепка
ДК 021:2015: 18440000-5 - Капелюхи та головні убори
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 31.12.2025
|
Quantity: 80 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 16.04.2025 17:34
version from date: 16.04.2025 17:34
ID: 06d04cee58c44b3382cee32de9ec2c94
|
Tender configuration
▼Procurement entity
| Official name | Державне спеціалізоване підприємство "Екоцентр" |
| National ID / Tax Number | 40248151 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
07-70/25-ЗБ
Date of signing
16.04.2025
Start date
16.04.2025
Expiration Date
31.12.2025
Tender contract amount
12`799.68 Hryvnia VAT included
?:tender contract amountNet
10`666.40 Hryvnia
