Announced: 11.12.2019 21:30. Last modified: 11.12.2019 21:31
Текстильні вироби різні
| Tender ID | UA-2019-12-11-004971-b | |
| ID | add747290a50468cb69182b63e5fb7b6 |
Expected price
26`961.00 Hryvnia
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Procurement entity
| Official name | Спеціалізований клінічний санаторій "Перемога" | |
| Expected price | 26`961.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
11.12.19
Choice of contractor
Preparation of contract
Completed
11.12.19
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 | 30 Banking days |
Procurement specifications
| 1) |
Тюль(вуаль)
ДК 021:2015: 39560000-5 - Текстильні вироби різні
Delivery address: 03179, Україна, Київ, м.Київ, вул. Бударіна,3
Required maximum delivery date
: 11.12.2019 - 31.12.2019
|
Quantity: 209 метр погонний
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 11.12.2019 21:29
version from date: 11.12.2019 21:29
ID: d64c84d0ce6b41bbb12fc4328ca1f210
|
Procurement entity
| Official name | Спеціалізований клінічний санаторій "Перемога" |
| National ID / Tax Number | 03190515 |
| Legal address | 03179, Україна, Київська область, Киев, Київ,вул.Бударіна,3 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
26`961.00
Hryvnia no VAT
Winner
11.12.2019 21:29
Contracts
Contract number
9
Date of signing
11.12.2019
Start date
11.12.2019
Expiration Date
31.12.2019
Tender contract amount
26`961.00 Hryvnia no VAT