Announced: 21.12.2025 13:28. Last modified: 22.12.2025 08:58
ДК 021:2015:44112230-9 - Лінолеум
| Tender ID | UA-2025-12-21-000590-a | |
| ID | 8a56bc8700404a11bf7cecde77f4f302 | |
| Plan ID | UA-P-2025-12-21-000724-a |
Expected price
14`522.20 Hryvnia
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Procurement entity
| Official name | EDUCATION, YOUTH AND SPORTS MANAGEMENT OF MUKACHIVA CITY COUNCIL | |
| Expected price | 14`522.20 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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|
| Procurement Category: | Goods |
Announced
21.12.25
Choice of contractor
Preparation of contract
Completed
22.12.25
Procurement specifications
| 1) |
ДК 021:2015:44112230-9 - Лінолеум
ДК 021:2015: 44112230-9 - Лінолеум
Delivery address: 89600, Україна, Закарпатська область, м. Мукачево, пл. Духновича. 2
Required maximum delivery date
: 31.12.2025
|
Quantity: 24.7 метр квадратний
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 22.12.2025 08:56
version from date: 22.12.2025 08:56
ID: cdafbc2a1e3346f5b153b3b3a8b4b231
|
Tender configuration
▼Procurement entity
| Official name | EDUCATION, YOUTH AND SPORTS MANAGEMENT OF MUKACHIVA CITY COUNCIL |
| National ID / Tax Number | 02143413 |
| Legal address | 89600, Україна, Закарпатська область, Мукачево, площа Духновича,2 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
831
Date of signing
22.12.2025
Start date
22.12.2025
Expiration Date
31.12.2025
Tender contract amount
14`522.20 Hryvnia no VAT
