Announced: 09.01.2026 13:29. Last modified: 09.01.2026 13:29
Канцтовари
| Tender ID | UA-2026-01-09-004462-a | |
| ID | c1c0d4ac9cc54931b09261419a0bc769 | |
| Plan ID | UA-P-2026-01-09-004352-a |
Expected price
50`000.00 Hryvnia
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Procurement entity
| Official name | Komunalne pidpriyemstvo "Vodokanal" Dolinskoyi miskoyi radi | |
| Expected price | 50`000.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
09.01.26
Choice of contractor
Preparation of contract
Completed
09.01.26
Procurement specifications
| 1) |
Канцтовари
ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне
Delivery address: 77500, Україна, Івано-Франківська область, Долина, вулиця Богдана Хмельницького, будинок 57
Required maximum delivery date
: 09.01.2026 - 31.12.2026
|
Quantity: 200 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 09.01.2026 13:29
version from date: 09.01.2026 13:29
ID: efdb8658921f4db89e482a090cbc929b
|
Tender configuration
▼Procurement entity
| Official name | Komunalne pidpriyemstvo "Vodokanal" Dolinskoyi miskoyi radi |
| National ID / Tax Number | 03361626 |
| Legal address | 77500, Україна, Івано-Франківська область, Долина, вулиця Богдана Хмельницького, будинок 57 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
06
Date of signing
09.01.2026
Start date
09.01.2026
Expiration Date
31.12.2026
Tender contract amount
50`000.00 Hryvnia VAT included
?:tender contract amountNet
41`666.67 Hryvnia
