Announced: 20.12.2025 18:19. Last modified: 20.12.2025 18:19
Миючі засоби
| Tender ID | UA-2025-12-20-002048-a | |
| ID | c7dce54cc9c340a5b3141b17d832098f | |
| Plan ID | UA-P-2025-12-20-002014-a |
Expected price
27`190.45 Hryvnia
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Procurement entity
| Official name | Dniprovskii transportno-ekonomichnii fahovii koledzh | |
| Expected price | 27`190.45 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
20.12.25
Choice of contractor
Preparation of contract
Completed
20.12.25
Procurement specifications
| 1) |
Миючі засоби
ДК 021:2015: 39830000-9 - Продукція для чищення
Delivery address: 49041, Україна, Дніпропетровська область, Дніпро, вулиця Технічна, будинок 4
Required maximum delivery date
: 31.12.2025
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Quantity: 11 одиниця
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 20.12.2025 18:19
version from date: 20.12.2025 18:19
ID: 312cbe935d6f463489f9543a271ecf86
|
Tender configuration
▼Procurement entity
| Official name | Dniprovskii transportno-ekonomichnii fahovii koledzh |
| National ID / Tax Number | 25004849 |
| Legal address | 49041, Україна, Дніпропетровська область, Дніпро, вулиця Технічна, будинок 4 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
220/12
Date of signing
17.12.2025
Start date
17.12.2025
Expiration Date
31.12.2025
Tender contract amount
27`190.45 Hryvnia no VAT
