Announced: 25.01.2023 17:36. Last modified: 25.01.2023 17:44
чай
| Tender ID | UA-2023-01-25-016580-a | |
| ID | 527a161c73e5498d81be8fa1349df8e6 | |
| Plan ID | UA-P-2023-01-25-004875-b |
Expected price
2`800.00 Hryvnia
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Procurement entity
| Official name | КЗ ЗДО Мальвіна села Друхів | |
| Expected price | 2`800.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
25.01.23
Choice of contractor
Preparation of contract
Completed
25.01.23
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 | 10 ?:tender milestones item duration type working |
Procurement specifications
| 1) |
чай
ДК 021:2015: 15863000-5 - Чай
Delivery address: 34643, Україна, Рівненська область, с Друхів Березнівський район, вулиця Шкільна 7 А
Required maximum delivery date
: 31.12.2023
A price per unit: 400 Hryvnia
|
Quantity: 7 кілограм
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 25.01.2023 17:42
version from date: 25.01.2023 17:42
ID: 740f1707654942c6a56b9e18f9610ae3
|
Procurement entity
| Official name | КЗ ЗДО Мальвіна села Друхів |
| National ID / Tax Number | 36950293 |
| Legal address | 34643, Україна, Рівненська область, Друхів, вул. Шкільна, 7 А, с. Друхів, Рівненський район, Рівненська область |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
3
Date of signing
23.01.2023
Start date
23.01.2023
Expiration Date
31.12.2023
Tender contract amount
2`800.00 Hryvnia no VAT