Announced: 11.01.2023 15:27. Last modified: 11.01.2023 15:35
Масло вершкове від 72 % жирності
Tender ID | UA-2023-01-11-006575-a | |
ID | df78dc32f27347ccab70114757d6d69c | |
Plan ID | UA-P-2023-01-11-002282-c |
Expected price
99`200.00 Hryvnia
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Procurement entity
Official name | КУ Початкова школа "Один, два, три" | |
Expected price | 99`200.00 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
|
|
Procurement Category: | Goods |
Announced
11.01.23
Choice of contractor
Preparation of contract
Completed
11.01.23
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) |
Масло вершкове від 72 % жирності
ДК 021:2015: 15530000-2 - Вершкове масло
Delivery address: 79054, Україна, Львівська область, м. Львів, вул. Любінська, 89В
Required maximum delivery date
: 31.12.2023
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Quantity: 310 кілограм
|
Tender documents
Document type is not specified
sign.p7s
|
Published: 11.01.2023 15:33
version from date: 11.01.2023 15:33
ID: 594ce5575eec48ec9387a4d5fdddf1b2
|
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
99`200.00
Hryvnia VAT included
Winner
11.01.2023 15:28
Contracts
Contract number
06/2023
Date of signing
09.01.2023
Start date
09.01.2023
Expiration Date
31.12.2023
Tender contract amount
99`200.00 Hryvnia VAT included
?:tender contract amountNet
82`666.67 Hryvnia