Announced: 02.04.2024 13:40. Last modified: 02.04.2024 13:40
"Лічильники" за кодом ДК 021:2015 38550000-5 (Лічильник газу)
| Tender ID | UA-2024-04-02-006282-a | |
| ID | d8d5b3a2aa24405d95e0f2f3a7855ef8 | |
| Plan ID | UA-P-2023-09-22-001575-a |
Expected price
70`000.00 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 | Одеська філія ДП "АМПУ" | |
| Expected price | 70`000.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
02.04.24
Choice of contractor
Preparation of contract
Completed
02.04.24
Procurement specifications
| 1) |
Лічильник газу
ДК 021:2015: 38550000-5 - Лічильники
Delivery address: 65026 , Україна, Одеська область, Одеса, Митна пл. 1
Required maximum delivery date
: 31.12.2024
|
Quantity: 1 штука
|
Tender documents
 |
Bidding Documents
3485-В-ОДФ-24.pdf
|
Published: 02.04.2024 13:39
version from date: 02.04.2024 13:39
ID: 5532b845fa164b7cba77fafe5d9dde97
|
|
Tender notice
sign.p7s
|
Published: 02.04.2024 13:40
version from date: 02.04.2024 13:40
ID: dd7c7eaae7bf429582bdb663d06c6e11
|
Procurement entity
| Official name | Одеська філія ДП "АМПУ" |
| National ID / Tax Number | 38728457 |
| Legal address | 65026 , Україна, Одеська область, Одеса, Митна пл. 1 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
3485-В-ОДФ-24
Date of signing
29.03.2024
Start date
29.03.2024
Expiration Date
31.12.2024
Tender contract amount
70`000.00 Hryvnia VAT included
?:tender contract amountNet
58`333.33 Hryvnia