Announced: 19.12.2025 16:44. Last modified: 19.12.2025 16:44
ДК 021:2015: 24910000-6-Клеї ( Рідкі цвяхи )
| Tender ID | UA-2025-12-19-021635-a | |
| ID | f9d158b0d7f3479f8dea4b7ae419ff8d | |
| Plan ID | UA-P-2025-12-19-025077-a |
Expected price
90.00 Hryvnia
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Procurement entity
| Official name | Саранчуківська сільська рада | |
| Expected price | 90.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
19.12.25
Choice of contractor
Preparation of contract
Completed
19.12.25
Procurement specifications
| 1) |
рідкі цвяхи Soma Fix
ДК 021:2015: 24910000-6 - Клеї
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 26.12.2025
A price per unit: 90 Hryvnia
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Quantity: 1 штука
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Tender documents
 |
Tender notice
sign.p7s
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Published: 19.12.2025 16:44
version from date: 19.12.2025 16:44
ID: 6c950bcd91c54cee91a95de59aae5f46
|
Tender configuration
▼Procurement entity
| Official name | Саранчуківська сільська рада |
| National ID / Tax Number | 04395142 |
| Legal address | 47533, Україна, Тернопільська область, Тернопільський район, с.Саранчуки, вул. Личакова,18 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
179-25
Date of signing
19.12.2025
Start date
19.12.2025
Expiration Date
31.12.2025
Tender contract amount
90.00 Hryvnia no VAT
