Announced: 12.09.2022 15:25. Last modified: 12.09.2022 15:36
Санітарно-гігієнічні товари
Tender ID | UA-2022-09-12-007724-a | |
ID | 1c8ff0c53bed49ae981f4d4daac43d77 | |
Plan ID | UA-P-2022-09-12-005639-b |
Expected price
10`588.30 Hryvnia
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Procurement entity
Official name | КУ Початкова школа "Один, два, три" | |
Expected price | 10`588.30 Hryvnia (no VAT) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
12.09.22
Choice of contractor
Preparation of contract
Completed
12.09.22
Terms of the payment
Title of event | ?:tender milestones item title submittingServices | |
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) |
Санітарно-гігієнічні товари
ДК 021:2015: 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування
Delivery address: 79054, Україна, Львівська область, м. Львів, вул. Любінська, 89В
Required maximum delivery date
: 31.12.2022
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Quantity: 17 одиниця
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Tender documents
Document type is not specified
sign.p7s
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Published: 12.09.2022 15:34
version from date: 12.09.2022 15:34
ID: 1d770d621beb4508b89afccae2fb217b
|
Procurement entity
Official name | КУ Початкова школа "Один, два, три" |
National ID / Tax Number | 23885337 |
Legal address | 79054, Україна, Львівська область, Львів, Любінська, 89в |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
96/2022
Date of signing
09.09.2022
Start date
09.09.2022
Expiration Date
31.12.2022
Tender contract amount
10`588.30 Hryvnia no VAT