Announced: 22.12.2025 10:08. Last modified: 22.12.2025 10:54
Миючі засоби (ДК 021:2015:39830000-9 – Продукція для чищення)
| Tender ID | UA-2025-12-22-002969-a | |
| ID | 3d54797a9b8a47209c345e2fff09c062 | |
| Plan ID | UA-P-2025-12-19-014551-a |
Expected price
8`955.10 Hryvnia
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Procurement entity
| Official name | Komunalnii zaklad fahovoyi peredvish'oyi osviti «Umanskii medichnii fahovii koledzh Cherkaskoyi oblasnoyi radi» | |
| Expected price | 8`955.10 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
22.12.25
Choice of contractor
Preparation of contract
Completed
22.12.25
Procurement specifications
| 1) |
Миючі засоби (ДК 021:2015:39830000-9 – Продукція для чищення)
ДК 021:2015: 39830000-9 - Продукція для чищення
Delivery address: 20300, Україна, Черкаська область, Умань, вул.Незалежності, будинок 20
Required maximum delivery date
: 22.12.2025 - 31.12.2025
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Quantity: 86 штука
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 22.12.2025 10:48
version from date: 22.12.2025 10:48
ID: be52804cb12e4e1cbf9fb5c9a686ec0c
|
Tender configuration
▼Procurement entity
| Official name | Komunalnii zaklad fahovoyi peredvish'oyi osviti «Umanskii medichnii fahovii koledzh Cherkaskoyi oblasnoyi radi» |
| National ID / Tax Number | 02011670 |
| Legal address | 20300, Україна, Черкаська область, Умань, вул.Незалежності, будинок 20 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
65
Date of signing
22.12.2025
Start date
22.12.2025
Expiration Date
31.12.2025
Tender contract amount
8`955.10 Hryvnia no VAT
