Announced: 27.04.2024 12:26. Last modified: 27.04.2024 12:26
Будівельні матеріали
| Tender ID | UA-2024-04-27-000224-a | |
| ID | 440cd56f7fcc46a8831191fe8f9e4010 |
Expected price
370.00 Hryvnia
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Procurement entity
| Official name | Військова частина А4935 | |
| Expected price | 370.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Method of choosing the procurement procedure | ?:tender procurementMethodRationale defense | |
| Procurement Category: | Goods |
Announced
27.04.24
Choice of contractor
Preparation of contract
Completed
27.04.24
Procurement specifications
| 1) |
Рукавиці DOLONI 584
ДК 021:2015: 14810000-2 - Абразивні вироби
Delivery address: 35009, Україна, Рівненська область
Required maximum delivery date
: 23.04.2024 - 01.11.2024
A price per unit: 37 Hryvnia
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Quantity: 10 штука
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Tender documents
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Draft contract
Договір КЕС 35496.doc
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Published: 27.04.2024 12:24
version from date: 27.04.2024 12:24
ID: 5ca9d11aa19d480bb984b2fa4dbafa6d
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Tender notice
sign.p7s
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Published: 27.04.2024 12:26
version from date: 27.04.2024 12:26
ID: c824f24b8b32400a8a884c5e3659f5c8
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Procurement entity
| Official name | Військова частина А4935 |
| National ID / Tax Number | 26638835 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
69
Date of signing
23.04.2024
Start date
23.04.2024
Expiration Date
01.12.2024
Tender contract amount
370.00 Hryvnia no VAT