Announced: 12.10.2019 13:31. Last modified: 12.10.2019 13:34
Підшипники
| Tender ID | UA-2019-10-12-000117-b | |
| ID | 1aa041c431d148ad9d5fd030cf2e2524 |
Expected price
1`102.81 Hryvnia
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Procurement entity
| Official name | Чернятинський коледж ВНАУ | |
| Expected price | 1`102.81 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
12.10.19
Choice of contractor
Preparation of contract
Completed
12.10.19
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 | 7 ?:tender milestones item duration type working |
Procurement specifications
| 1) |
Підшипники
ДК 021:2015: 44440000-6 - Вальниці
Delivery address: 23124, Україна, Вінницька область, с.Чернятин Жмеринського р-ну, вул.Графа Львова, 28
Required maximum delivery date
: 31.12.2019
|
Quantity: 4 штука
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 12.10.2019 13:31
version from date: 12.10.2019 13:31
ID: 7307b5e2a75b415597ea1c370a32c435
|
Procurement entity
| Official name | Чернятинський коледж ВНАУ |
| National ID / Tax Number | 05471922 |
| Legal address | 23124, Україна, Вінницька область, Жмеринський р-н, с. Чернятин, вул. Першотравнева, 28 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
1`102.81
Hryvnia VAT included
Winner
12.10.2019 13:31
Contracts
Contract number
235/19
Date of signing
11.10.2019
Start date
11.10.2019
Expiration Date
31.12.2019
Tender contract amount
1`102.81 Hryvnia VAT included
?:tender contract amountNet
919.01 Hryvnia