Announced: 31.12.2025 10:03. Last modified: 31.12.2025 10:16
Відра оцинковані
| Tender ID | UA-2025-12-31-001184-a | |
| ID | 41ef3eb5b80a42b58f01bf69532f6c82 | |
| Plan ID | UA-P-2025-12-31-001429-a |
Expected price
1`923.30 Hryvnia
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Procurement entity
| Official name | Uman communal enterprise "Komunalnyk" | |
| Expected price | 1`923.30 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) |
Відро оцинковане- 10л (Арма)
ДК 021:2015: 39224330-0 - Відра
Delivery address: 20300, Україна, Черкаська область, місто Умань, вулиця М.Залізняка, 6Д
Required maximum delivery date
: 26.12.2025 - 26.12.2025
A price per unit: 128.22 Hryvnia
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Quantity: 15 штука
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 31.12.2025 10:14
version from date: 31.12.2025 10:14
ID: 5b65e72c54924001ad1cc1875c6d75d6
|
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
156/25
Date of signing
26.12.2025
Start date
26.12.2025
Expiration Date
31.12.2025
Tender contract amount
1`923.30 Hryvnia no VAT
