Announced: 11.11.2022 13:04. Last modified: 11.11.2022 13:04
Послуги туристичних агентств
| Tender ID | UA-2022-11-11-007276-a | |
| ID | e8a3ab01f7dc4350b58ca970ef8666e2 |
Expected price
64`985.00 Hryvnia
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Procurement entity
| Official name | ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ" | |
| Expected price | 64`985.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Servises |
Announced
11.11.22
Choice of contractor
Preparation of contract
Completed
11.11.22
Procurement specifications
| 1) |
Авіаквитки (кошти підприємства)
ДК 021:2015: 63500000-4 - Послуги туристичних агентств, туристичних операторів і туристичної підтримки
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 24.10.2022 - 28.10.2022
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Quantity: 1 послуга
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Tender documents
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Document type is not specified
70_2022.pdf
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Published: 11.11.2022 13:00
version from date: 11.11.2022 13:00
ID: a918eea96e5642ca862495c72dd4cc6b
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Document type is not specified
sign.p7s
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Published: 11.11.2022 13:04
version from date: 11.11.2022 13:04
ID: 30c5ea733b584533b527e15bd984de17
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Procurement entity
| Official name | ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ" |
| National ID / Tax Number | 21655998 |
| Legal address | 04119, Україна, Київська область, Киев, вул. Дегтярівська, 36 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
USE-21.2-31-Д/Г-20
Date of signing
02.11.2022
Start date
02.11.2022
Expiration Date
31.12.2022
Tender contract amount
64`985.00 Hryvnia no VAT