Announced: 22.12.2025 16:27. Last modified: 22.12.2025 16:27
31224100-3 Вилки та розетки
| Tender ID | UA-2025-12-19-003078-a | |
| ID | 77add51cd527444abbbe8d699e158c8b | |
| Plan ID | UA-P-2025-12-18-025181-a |
Expected price
1`070.00 Hryvnia
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Procurement entity
| Official name | Чернігівський обласний центр по нарахуванню та здійсненню соціальних виплат | |
| Expected price | 1`070.00 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) |
31224100-3 Вилки та розетки
ДК 021:2015: 31224100-3 - Вилки та розетки
Delivery address: Україна
Required maximum delivery date
: 31.12.2025
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Quantity: 20 штука
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 22.12.2025 16:27
version from date: 22.12.2025 16:27
ID: b4caf5a9bd7a4460b9c2ecf6936cd420
|
Tender configuration
▼Procurement entity
| Official name | Чернігівський обласний центр по нарахуванню та здійсненню соціальних виплат |
| National ID / Tax Number | 03190840 |
| Legal address | 14005, Україна, Чернігівська область, м. Чернігів , пр. Миру 116 А |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
44
Date of signing
19.12.2025
Start date
19.12.2025
Expiration Date
31.12.2025
Tender contract amount
1`070.00 Hryvnia no VAT
