Announced: 31.12.2025 09:53. Last modified: 31.12.2025 09:53
Камера шини *13
| Tender ID | UA-2025-12-31-001019-a | |
| ID | 7f69f01954684be5b1deea98985035a0 | |
| Plan ID | UA-P-2025-12-31-000986-a |
Expected price
560.00 Hryvnia
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Procurement entity
| Official name | КП "ЖИТЛОКОМУНСЕРВІС -Т" | |
| Expected price | 560.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
31.12.25
Choice of contractor
Preparation of contract
Completed
31.12.25
Procurement specifications
| 1) |
камера шини *13
ДК 021:2015: 19510000-4 - Гумові вироби
Delivery address: 23800, Україна, Вінницька область, селище Теплик, вул. Аерофлотська, буд. 2
Required maximum delivery date
: 31.12.2025
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Quantity: 1 штука
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Tender documents
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Tender notice
sign.p7s
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Published: 31.12.2025 09:53
version from date: 31.12.2025 09:53
ID: dbcccbab4350415ab93e64f12e594bf5
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Tender configuration
▼Procurement entity
| Official name | КП "ЖИТЛОКОМУНСЕРВІС -Т" |
| National ID / Tax Number | 34886787 |
| Legal address | 23800, Україна, Вінницька область, Гайсинський район ,смт Теплик, вул.Аерофлотська,2 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
301
Date of signing
29.12.2025
Start date
29.12.2025
Expiration Date
31.12.2025
Tender contract amount
560.00 Hryvnia no VAT
