Announced: 20.10.2022 15:14. Last modified: 20.10.2022 15:27
Яйця курячі
Tender ID | UA-2022-10-20-008761-a | |
ID | 233cb60fcf4643fa8bab7465ec7780a5 | |
Plan ID | UA-P-2022-10-20-002249-a |
Expected price
37`125.00 Hryvnia
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Procurement entity
Official name | КУ Початкова школа "Один, два, три" | |
Expected price | 37`125.00 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
|
|
Procurement Category: | Goods |
Announced
20.10.22
Choice of contractor
Preparation of contract
Completed
20.10.22
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 | 30 ?:tender milestones item duration type calendar |
Procurement specifications
1) |
Яйця курячі
ДК 021:2015: 03140000-4 - Продукція тваринництва та супутня продукція
Delivery address: 79054, Україна, Львівська область, м. Львів, вул. Любінська, 89В
Required maximum delivery date
: 31.12.2022
|
Quantity: 5500 штуки
|
Tender documents
Document type is not specified
sign.p7s
|
Published: 20.10.2022 15:25
version from date: 20.10.2022 15:25
ID: 57b7c04cbb9841adab8b88d2bca12b3b
|
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
1
37`125.00
Hryvnia VAT included
Winner
20.10.2022 15:17
Contracts
Contract number
105/2022
Date of signing
17.10.2022
Start date
17.10.2022
Expiration Date
31.12.2022
Tender contract amount
37`125.00 Hryvnia VAT included
?:tender contract amountNet
30`937.50 Hryvnia