Announced: 09.12.2021 09:34. Last modified: 09.12.2021 09:44
Товари народного споживання
| Tender ID | UA-2021-12-09-000817-a | |
| ID | e1093f6f2c19407b8c98940e242df2f9 | |
| Plan ID | UA-P-2021-12-09-000725-a |
Expected price
33`504.00 Hryvnia
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Procurement entity
| Official name | Department of Capital Construction of Kherson State Administration | |
| Expected price | 33`504.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
09.12.21
Choice of contractor
Preparation of contract
Completed
09.12.21
Terms of the payment
| Title of event | Goods delivery | |
| Description | Оплата здійснюється на підставі Договору та видаткової накладної | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 3 Banking days |
Procurement specifications
| 1) |
Товари народного споживання
ДК 021:2015: 39710000-2 - Електричні побутові прилади
Delivery address: 73003, Україна, Херсонська область, м.Херсон, просп.Ушакова, 47
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
|
Published: 09.12.2021 09:34
version from date: 09.12.2021 09:34
ID: 81afc728e2cd465c8a991189d92662d8
|
Procurement entity
| Official name | Department of Capital Construction of Kherson State Administration |
| National ID / Tax Number | 04014134 |
| Legal address | 73000, Україна, Херсонська область, Херсон, просп.Ушакова, 47 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
С008-0009127661
Date of signing
07.12.2021
Start date
07.12.2021
Expiration Date
31.12.2021
Tender contract amount
33`504.00 Hryvnia VAT included
?:tender contract amountNet
27`920.00 Hryvnia