Announced: 30.12.2025 16:25. Last modified: 30.12.2025 16:32
Какао - код ДК 021:2015 15840000-8 - Какао; шоколад та цукрові кондитерські вироби
| Tender ID | UA-2025-12-30-008782-a | |
| ID | 1dd2a1cf21b14fb9ada3d2487e831995 | |
| Plan ID | UA-P-2025-12-30-010377-a |
Expected price
261.00 Hryvnia
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Procurement entity
| Official name | ME Municipal Enterprise “Poltavaelectroavtotrans” | |
| Expected price | 261.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
30.12.25
Choice of contractor
Preparation of contract
Completed
30.12.25
Procurement specifications
| 1) |
Какао Козуб 100 г
ДК 021:2015: 15840000-8 - Какао; шоколад та цукрові кондитерські вироби
Delivery address: 36014, Україна, Полтавська область, м.Полтава, вул.Тролейбусна, 10
Required maximum delivery date
: 31.12.2025
|
Quantity: 5 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 30.12.2025 16:29
version from date: 30.12.2025 16:29
ID: 459314e00fe04c829fa174c32df7e8ea
|
Tender configuration
▼Procurement entity
| Official name | ME Municipal Enterprise “Poltavaelectroavtotrans” |
| National ID / Tax Number | 03328511 |
| Legal address | 36014, Україна, Полтавська область, Полтава, вул.Тролейбусна, 10 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
261.00
Hryvnia VAT included
Winner
30.12.2025 16:26
Contracts
Contract number
856
Date of signing
30.12.2025
Start date
15.12.2025
Expiration Date
31.12.2025
Tender contract amount
261.00 Hryvnia VAT included
?:tender contract amountNet
217.50 Hryvnia
