Announced: 02.09.2021 15:14. Last modified: 02.09.2021 15:23
Шпаклівка фініш 25 кг
Tender ID | UA-2021-09-02-001817-c | |
ID | e37fa46da2864a6e89b82a314dc2a2a3 | |
Plan ID | UA-P-2021-09-02-001989-b |
Expected price
750.00 Hryvnia
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Procurement entity
Official name | Люботинський професійний ліцей залізничного транспорту | |
Expected price | 750.00 Hryvnia (no VAT) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
02.09.21
Choice of contractor
Preparation of contract
Completed
02.09.21
Terms of the payment
Title of event | Goods delivery | |
Description | спеціальний фонд (благодійні внески,гранти та дарунки) | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 30 ?:tender milestones item duration type calendar |
Procurement specifications
1) |
Шпаклівка фініш 25 кг
ДК 021:2015: 44830000-7 - Мастики, шпаклівки, замазки та розчинники
Delivery address: 62433, Україна, Харківська область, м. Люботин, вул. Шевченка,130
Required maximum delivery date
: 31.12.2021
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Quantity: 5 шт
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Tender documents
Document type is not specified
sign.p7s
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Published: 02.09.2021 15:15
version from date: 02.09.2021 15:15
ID: 408181c43c3c4f279258ff3d19494b42
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Procurement entity
Official name | Люботинський професійний ліцей залізничного транспорту |
National ID / Tax Number | 02548133 |
Legal address | 62433, Україна, Харківська область, місто Люботин, вул.Шевченка 130 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
№10
Date of signing
01.09.2021
Start date
01.09.2021
Expiration Date
31.12.2021
Tender contract amount
750.00 Hryvnia no VAT