Announced: 18.12.2025 23:52. Last modified: 18.12.2025 23:52
Лічильник води
| Tender ID | UA-2025-12-18-026941-a | |
| ID | 268cce85bc0f484b9590029fcaa75dc1 | |
| Plan ID | UA-P-2025-12-18-033597-a |
Expected price
695.00 Hryvnia
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Procurement entity
| Official name | Комунальне підприємство "Чорнухи Комунгосп" | |
| Expected price | 695.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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|
| Procurement Category: | Goods |
Announced
18.12.25
Choice of contractor
Preparation of contract
Completed
18.12.25
Procurement specifications
| 1) |
Лічильник води
ДК 021:2015: 38550000-5 - Лічильники
Delivery address: 37100, Україна, Полтавська область, селище Чорнухи, вул. Гоголя, 13 (за адресами об`єктів Замовника)
Required maximum delivery date
: 18.12.2025 - 25.12.2025
A price per unit: 695 Hryvnia
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Quantity: 1 штука
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 18.12.2025 23:52
version from date: 18.12.2025 23:52
ID: 74e0e520ef644b808b8046735b36e289
|
Tender configuration
▼Procurement entity
| Official name | Комунальне підприємство "Чорнухи Комунгосп" |
| National ID / Tax Number | 36410251 |
| Legal address | 37100, Україна, Полтавська область, Лубенський р-н, селище Чорнухи, вул. Гоголя, 13 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
87-12
Date of signing
18.12.2025
Start date
18.12.2025
Expiration Date
31.12.2025
Tender contract amount
695.00 Hryvnia no VAT
