Announced: 29.03.2024 14:31. Last modified: 29.03.2024 14:31
Послуги туристичних агентств
Tender ID | UA-2024-03-29-006123-a | |
ID | ed39a4d3cea24628911dd48d78f3c00e |
Expected price
133`400.00 Hryvnia
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Procurement entity
Official name | ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ" | |
Expected price | 133`400.00 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
|
|
Procurement Category: | Servises |
Announced
29.03.24
Choice of contractor
Preparation of contract
Completed
29.03.24
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
: 25.03.2024 - 29.03.2024
|
Quantity: 1 послуга
|
Tender documents
Document type is not specified
16_2024.docx
|
Published: 29.03.2024 14:27
version from date: 29.03.2024 14:27
ID: 32781b4422064985bfccbea03bef10a1
|
|
Tender notice
sign.p7s
|
Published: 29.03.2024 14:29
version from date: 29.03.2024 14:31
ID: dbbe4961e72049e1822fc59404f0a27e
|
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
1
133`400.00
Hryvnia VAT included
Winner
29.03.2024 14:31
Contracts
Contract number
USE-21.2-173-Д/Г-18
Date of signing
22.03.2024
Start date
22.03.2024
Expiration Date
31.12.2024
Tender contract amount
133`400.00 Hryvnia VAT included
?:tender contract amountNet
133`366.67 Hryvnia