Announced: 10.07.2023 15:23. Last modified: 10.07.2023 15:31
Відлив оцинкований
| Tender ID | UA-2023-07-10-009005-a | |
| ID | e20f4ca9f9f04526bf8aa4e1bd3bd7bb | |
| Plan ID | UA-P-2023-07-10-000608-c |
Expected price
600.00 Hryvnia
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Procurement entity
| Official name | Люботинський професійний ліцей залізничного транспорту | |
| Expected price | 600.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| 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) |
Відлив оцинкований
ДК 021:2015: 44210000-5 - Конструкції та їх частини
Delivery address: 64003, Україна, Харківська область, смт.Кегичівка, вул.Калинова,буд.30
Required maximum delivery date
: 31.12.2023
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Quantity: 2 штуки
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 10.07.2023 15:29
version from date: 10.07.2023 15:29
ID: e2e76233ccf64590bb7962aa0c4206cf
|
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
600.00 Hryvnia no VAT