Announced: 07.11.2022 16:32. Last modified: 07.11.2022 16:47
Вікна металопластикові
| Tender ID | UA-2022-11-07-012445-a | |
| ID | 0932da298ce24d9086edf1582e0f3f2d | |
| Plan ID | UA-P-2022-11-07-005623-a |
Expected price
18`346.84 Hryvnia
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Procurement entity
| Official name | КУ Початкова школа "Один, два, три" | |
| Expected price | 18`346.84 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
07.11.22
Choice of contractor
Preparation of contract
Completed
07.11.22
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 | 10 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
Вікна металопластикові
ДК 021:2015: 44220000-8 - Столярні вироби
Delivery address: 79054, Україна, Львівська область, м. Львів, вул. Любінська, 89В
Required maximum delivery date
: 31.12.2022
|
Quantity: 9 штуки
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 07.11.2022 16:45
version from date: 07.11.2022 16:45
ID: d2f6fa4390f4440081ac4d686082ae0a
|
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
111/2022
Date of signing
07.11.2022
Start date
07.11.2022
Expiration Date
31.12.2022
Tender contract amount
18`346.84 Hryvnia no VAT