Announced: 19.12.2025 15:25. Last modified: 19.12.2025 15:36
Мастики, шпаклівки, замазки та розчинники
| Tender ID | UA-2025-12-19-018594-a | |
| ID | 56385bbd08c94c408365dec4bb768f26 | |
| Plan ID | UA-P-2025-12-19-021151-a |
Expected price
6`011.40 Hryvnia
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Procurement entity
| Official name | Oster Apartments Management Unit | |
| Expected price | 6`011.40 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
19.12.25
Choice of contractor
Preparation of contract
Completed
19.12.25
Procurement specifications
| 1) |
Грунтовка "Церезит" СТ 17 глибокопроникаюча 10л
ДК 021:2015: 44831000-4 - Мастики, шпаклівки, замазки
Delivery address: Україна, Чернігівська область, місто Чернігів, склад Продавця
Required maximum delivery date
: 25.12.2025
|
Quantity: 5 штука
|
| 2) |
Шпаклівка ШП Фініш 25 кг
ДК 021:2015: 44831200-6 - Шпаклівки
Delivery address: Україна, Чернігівська область, місто Чернігів, склад Продавця
Required maximum delivery date
: 25.12.2025
|
Quantity: 15 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 19.12.2025 15:34
version from date: 19.12.2025 15:34
ID: ebdfd9c0620c4dff82bd9ecbd672998e
|
Tender configuration
▼Procurement entity
| Official name | Oster Apartments Management Unit |
| National ID / Tax Number | 07807645 |
| Legal address | 17024, Україна, Чернігівська область, смт Десна, вулиця Ювілейна, 3, Чернігівський район, Чернігівська область |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
162/П/20
Date of signing
19.12.2025
Start date
19.12.2025
Expiration Date
31.12.2025
Tender contract amount
6`011.40 Hryvnia VAT included
?:tender contract amountNet
5`009.50 Hryvnia
