Announced: 14.10.2022 11:14. Last modified: 14.10.2022 11:21
Папір та канцтовари
| Tender ID | UA-2022-10-14-003618-a | |
| ID | 519da36472c44b74a405aff77aa78e35 | |
| Plan ID | UA-P-2022-10-14-000882-a |
Expected price
10`989.06 Hryvnia
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Procurement entity
| Official name | КУ Початкова школа "Один, два, три" | |
| Expected price | 10`989.06 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
14.10.22
Choice of contractor
Preparation of contract
Completed
14.10.22
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 | 7 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
Папір та канцтовари
ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне
Delivery address: 79054, Україна, Львівська область, м. Львів, вул. Любінська, 89В
Required maximum delivery date
: 31.12.2022
|
Quantity: 17 штуки
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 14.10.2022 11:19
version from date: 14.10.2022 11:19
ID: 85638dd84eaa41e2be98943422b6cb69
|
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
101301/104/2022
Date of signing
13.10.2022
Start date
13.10.2022
Expiration Date
31.12.2022
Tender contract amount
10`989.06 Hryvnia no VAT