Announced: 07.05.2021 10:40. Last modified: 07.05.2021 10:55
Сода харчова 400 г.
Tender ID | UA-2021-05-07-001101-b | |
ID | b49e631cdd844235adba5b00428be4da | |
Plan ID | UA-P-2021-05-06-001860-b |
Expected price
660.00 Hryvnia
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Procurement entity
Official name | Сумський дошкільний навчальний заклад (ясла-садок) №23 "Золотий ключик" м. Суми, Сумської області | |
Expected price | 660.00 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
07.05.21
Choice of contractor
Preparation of contract
Completed
07.05.21
Terms of the payment
Title of event | Goods delivery | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 Banking days |
Procurement specifications
1) |
Сода харчова 400 г.
ДК 021:2015: 24310000-0 - Основні неорганічні хімічні речовини
Delivery address: 40031, Україна, Сумська область, м. Суми, вул. Ковпака, 27
Required maximum delivery date
: 07.05.2021 - 31.12.2021
A price per unit: 13.2 Hryvnia
|
Quantity: 50 шт
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Tender documents
Document type is not specified
sign.p7s
|
Published: 07.05.2021 10:43
version from date: 07.05.2021 10:43
ID: e1f621e5152e48988e80ebf700130306
|
Procurement entity
Official name | Сумський дошкільний навчальний заклад (ясла-садок) №23 "Золотий ключик" м. Суми, Сумської області |
National ID / Tax Number | 31499822 |
Legal address | 40031, Україна, Сумська область, Суми, м. Суми вул. Ковпака, 27 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
660.00
Hryvnia VAT included
Winner
07.05.2021 10:53
Contracts
Contract number
5-3
Date of signing
07.05.2021
Start date
07.05.2021
Expiration Date
31.12.2021
Tender contract amount
660.00 Hryvnia VAT included
?:tender contract amountNet
550.00 Hryvnia