Contract Award For Household Goods (44810000-1 — Paints In The Amount Of Uah 26,090.00, 44...


Contract Award Notice

TRR 10821732
Organization Заклад Міська дитячо-юнацька спортивна школа №2
Tender No UA-2023-02-23-012945-a
Funded By Self-Funded
Country Ukraine , Eastern Europe
Contract Value 1,921

Work Detail

Contract Award For Household Goods (44810000-1 — Paints In The Amount Of Uah 26,090.00, 44830000-7: Mastics, Putties, Putties And Solvents In The Amount Of Uah 8,100.00, 14810000-2: Abrasive Products In The Amount Of Uah 1,660.00, 44530000 -4: Fastening Parts In The Amount Of Uah 3170.00, 44310000-6: Wire Products In The Amount Of Uah 2260.00, 24910000-6 — Adhesives In The Amount Of Uah 2560.00, 31650000-7 — Insulating Accessories In The Amount Of 350 09210000-4 — Lubricants In The Amount Of Uah 3800.00, 16810000-6 — Parts For Agricultural Machinery In The Amount Of Uah 4150.00, 44510000-8: Tools In The Amount Of Uah 1643.00, 39220000- 0 — Kitchen Utensils, Household Goods And Supplies For Public Catering Establishments In The Amount Of Uah 5,470.00, 33760000-5: Toilet Paper, Handkerchiefs, Hand Towels And Napkins In The Amount Of Uah 8,480.00, 39830000-9 : Cleaning Products In The Amount Of Uah 3170.00. Household Goods (44810000-1 — Paints In The Amount Of Uah 26090.00, 44830000-7: Mastics, Putties, Putties And Solvents In The Amount Of Uah 8100.00, 14810000-2 : Abrasive Foam For The Amount Of Uah 1,660.00, 44530000-4: Fasteners For The Amount Of Uah 3,170.00, 44310000-6: Wire Products For The Amount Of Uah 2,260.00, 24910000-6 — Adhesives For The Amount Of Uah 2,560.00. , 31650000-7 — Insulation Accessories In The Amount Of Uah 350.00, 09210000-4 — Lubricants In The Amount Of Uah 3800.00, 16810000-6 — Parts For Agricultural Machinery In The Amount Of Uah 4150.00, 44510000-8: Tools In The Amount Of Uah 1,643.00, 39220000-0 — Kitchen Utensils, Household Goods And Supplies For Catering Establishments In The Amount Of Uah 5,470.00, 33760000-5: Toilet Paper, Handkerchiefs, Hand Towels And Napkins For The Amount Of Uah 8480.00, 39830000-9: Cleaning Products For The Amount Of Uah 3170.00) Classification According To Dk 021:2015: 44810000-1 - Paints

Key Dates

Contract Date 23 Feb 2023

Contact Information

Contract No. 22
Company Name ФОП Пилипчук Андрій Сергійович
Contract Value 1,921
Contract Date 23 Feb 2023

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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