Announced: 22.12.2025 15:08. Last modified: 22.12.2025 15:08
Суміш 0-20
| Tender ID | UA-2025-12-22-015354-a | |
| ID | 21a3b9c53aad4daf8a16445e510f7443 | |
| Plan ID | UA-P-2025-12-22-018253-a |
Expected price
29`746.80 Hryvnia
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Procurement entity
| Official name | КП "Благоустрій міста Калинівка" | |
| Expected price | 29`746.80 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
22.12.25
Choice of contractor
Preparation of contract
Completed
22.12.25
Procurement specifications
| 1) |
Суміш 0-20
ДК 021:2015: 14210000-6 - Гравій, пісок, щебінь і наповнювачі
Delivery address: 22400, Україна, Вінницька область, Калинівка, Промислова,51
Required maximum delivery date
: 22.12.2025 - 31.12.2025
|
Quantity: 234.84 тонна
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 22.12.2025 15:08
version from date: 22.12.2025 15:08
ID: e5e7a38ec1e2467a9345c37828106ab2
|
Tender configuration
▼Procurement entity
| Official name | КП "Благоустрій міста Калинівка" |
| National ID / Tax Number | 34272291 |
| Legal address | 22400, Україна, Вінницька область, м. Калинівка, вулиця Промислова, 51 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
29`746.80
Hryvnia VAT included
Winner
22.12.2025 15:08
Contracts
Contract number
77/25-ГЩ
Date of signing
22.12.2025
Start date
22.12.2025
Expiration Date
31.12.2025
Tender contract amount
29`746.80 Hryvnia VAT included
?:tender contract amountNet
24`789.00 Hryvnia
