Announced: 18.12.2025 21:31. Last modified: 18.12.2025 21:48
Пально-мастильні матеріали (Бензин А-95 Євро)
| Tender ID | UA-2025-12-18-026081-a | |
| ID | f739b5084c66464cb531ae708f2c2a07 | |
| Plan ID | UA-P-2025-12-18-032651-a |
Expected price
8`473.50 Hryvnia
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Procurement entity
| Official name | Сумська початкова школа № 14 Сумської міської ради | |
| Expected price | 8`473.50 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
18.12.25
Choice of contractor
Preparation of contract
Completed
18.12.25
Procurement specifications
| 1) |
Бензин А-95 Євро
ДК 021:2015: 09130000-9 - Нафта і дистиляти
Delivery address: 40004, Україна, Сумська область, м. Суми, вул. Леоніда Бикова, 9
Required maximum delivery date
: 10.12.2025 - 31.12.2025
A price per unit: 56.49 Hryvnia
|
Quantity: 150 літр
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 18.12.2025 21:46
version from date: 18.12.2025 21:46
ID: ac40a57e4b5f4591ae42d7ef50df6d9c
|
Tender configuration
▼Procurement entity
| Official name | Сумська початкова школа № 14 Сумської міської ради |
| National ID / Tax Number | 31548392 |
| Legal address | 40004, Україна, Сумська область, Суми, м. Суми, вул. Леоніда Бикова, буд,9 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
8`473.50
Hryvnia VAT included
Winner
18.12.2025 21:35
Contracts
Contract number
0999/25/БШО
Date of signing
10.12.2025
Start date
10.12.2025
Expiration Date
31.12.2025
Tender contract amount
8`473.50 Hryvnia VAT included
?:tender contract amountNet
7`061.25 Hryvnia
