Announced: 21.07.2023 15:01. Last modified: 21.07.2023 15:24
Повірка манометрів
| Tender ID | UA-2023-07-21-008551-a | |
| ID | cabcbe860974466e888de2913ccee56b | |
| Plan ID | UA-P-2023-07-21-003041-b |
Expected price
880.46 Hryvnia
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Procurement entity
| Official name | КУ Комунальна установа Сумська гімназія №1 | |
| Expected price | 880.46 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Servises |
Announced
21.07.23
Choice of contractor
Preparation of contract
Completed
21.07.23
Procurement specifications
| 1) |
Повірка манометрів
ДК 021:2015: 71356100-9 - Послуги з технічного контролю
Delivery address: 40030, Україна, Сумська область, м. Суми, вул. Засумська 3
Required maximum delivery date
: 10.05.2023 - 31.12.2023
|
Quantity: 1 послуга
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 21.07.2023 15:22
version from date: 21.07.2023 15:22
ID: bed2a24754654b2eb1b7fba7d1200955
|
Procurement entity
| Official name | КУ Комунальна установа Сумська гімназія №1 |
| National ID / Tax Number | 14014262 |
| Legal address | 40030, Україна, Сумська область, Суми, Засумська, 3 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
158
Date of signing
10.05.2023
Start date
10.05.2023
Expiration Date
31.12.2023
Tender contract amount
880.46 Hryvnia VAT included
?:tender contract amountNet
733.72 Hryvnia