Announced: 30.12.2025 16:53. Last modified: 30.12.2025 17:00
Кам’яна сіль
| Tender ID | UA-2025-12-30-009280-a | |
| ID | 4a13c7c1b1064b9fb8245a6b7b0e3f70 | |
| Plan ID | UA-P-2025-12-30-010876-a |
Expected price
1`501.80 Hryvnia
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Procurement entity
| Official name | Спортивно-культурний центр "Плоскирів" | |
| Expected price | 1`501.80 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
30.12.25
Choice of contractor
Preparation of contract
Completed
30.12.25
Procurement specifications
| 1) |
Сіль технічна з антизлежувачем не придатна для споживання людьми 10 кг
ДК 021:2015: 14410000-8 - Кам’яна сіль
Delivery address: 29025, Україна, Хмельницька область, Хмельницький, вулиця Шухевича Романа, будинок 90
Required maximum delivery date
: 31.12.2025
|
Quantity: 5 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 30.12.2025 17:00
version from date: 30.12.2025 17:00
ID: 04d669fe07ca4b83be2943ba6a8c4bb0
|
Tender configuration
▼Procurement entity
| Official name | Спортивно-культурний центр "Плоскирів" |
| National ID / Tax Number | 21349089 |
| Legal address | 29025, Україна, Хмельницька область, Хмельницький, вулиця Шухевича Романа, будинок 90 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
1`501.80
Hryvnia VAT included
Winner
30.12.2025 16:53
Contracts
Contract number
№2699/25/ХМ
Date of signing
29.12.2025
Start date
29.12.2025
Expiration Date
31.12.2025
Tender contract amount
1`501.80 Hryvnia VAT included
?:tender contract amountNet
1`251.50 Hryvnia
