Announced: 23.12.2025 15:36. Last modified: 23.12.2025 15:48
Дозатор рідкого мила
| Tender ID | UA-2025-12-23-016874-a | |
| ID | b4e85d9c78e74817854c72c083c0c859 | |
| Plan ID | UA-P-2025-12-23-020820-a |
Expected price
3`087.84 Hryvnia
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Procurement entity
| Official name | Uman communal enterprise "Komunalnyk" | |
| Expected price | 3`087.84 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
23.12.25
Choice of contractor
Preparation of contract
Completed
23.12.25
Procurement specifications
| 1) |
Дозатор рідкого мила 0,5 л, білий
ДК 021:2015: 42968200-1 - Диспенсери засобів гігієни
Delivery address: 20300, Україна, Черкаська область, місто Умань, вул. В'ячеслава Чорновола, буд.19
Required maximum delivery date
: 31.12.2025
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Quantity: 7 штука
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Tender documents
 |
Tender notice
sign.p7s
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Published: 23.12.2025 15:46
version from date: 23.12.2025 15:46
ID: 9425ced36b9a4f5fbd364e757f4123bc
|
Tender configuration
▼Procurement entity
| Official name | Uman communal enterprise "Komunalnyk" |
| National ID / Tax Number | 03366285 |
| Legal address | 20300, Україна, Черкаська область, місто Умань, вулиця В'ячеслава Чорновола, будинок 19 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
151/25
Date of signing
19.12.2025
Start date
19.12.2025
Expiration Date
31.12.2025
Tender contract amount
3`087.84 Hryvnia VAT included
?:tender contract amountNet
2`573.20 Hryvnia
