Announced: 10.07.2023 14:21. Last modified: 10.07.2023 14:42
Шпаклівка
Tender ID | UA-2023-07-10-007265-a | |
ID | 679f8e3cc5484eeeb299d1bdcf04aaef | |
Plan ID | UA-P-2023-07-10-000328-c |
Expected price
2`720.00 Hryvnia
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Procurement entity
Official name | Люботинський професійний ліцей залізничного транспорту | |
Expected price | 2`720.00 Hryvnia (no VAT) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
10.07.23
Choice of contractor
Preparation of contract
Completed
10.07.23
Terms of the payment
Title of event | Goods delivery | |
Description | за рахунок загального фонду | |
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) |
Шпаклівка
ДК 021:2015: 44830000-7 - Мастики, шпаклівки, замазки та розчинники
Delivery address: 64003, Україна, Харківська область, смт.Кегичівка, вул.Калинова,буд.30
Required maximum delivery date
: 31.12.2023
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Quantity: 8 штуки
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Tender documents
Document type is not specified
sign.p7s
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Published: 10.07.2023 14:40
version from date: 10.07.2023 14:40
ID: 73ed8b73428e4a008d400443759b433d
|
Procurement entity
Official name | Люботинський професійний ліцей залізничного транспорту |
National ID / Tax Number | 02548133 |
Legal address | 62433, Україна, Харківська область, місто Люботин, вул.Шевченка 130 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
19-КЕГ
Date of signing
10.07.2023
Start date
10.07.2023
Expiration Date
31.12.2023
Tender contract amount
2`720.00 Hryvnia no VAT