Announced: 17.01.2020 14:46. Last modified: 17.01.2020 16:12
Кам'яна сіль
| Tender ID | UA-2020-01-17-002383-b | |
| ID | e48dd8d1d41347f29a31c730ae8db7cf |
Expected price
196`200.00 Hryvnia
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Procurement entity
| Official name | ME Municipal Enterprise "Housing- Utility Service "Porto- Frankivsky" | |
| Expected price | 196`200.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
17.01.20
Choice of contractor
Preparation of contract
Completed
17.01.20
Terms of the payment
| Title of event | Goods delivery | |
| Description | джерело фінансування-кошти підприємства | |
| 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 working |
Procurement specifications
| 1) |
Кам'яна сіль
ДК 021:2015: 14410000-8 - Кам’яна сіль
Delivery address: 65023, Україна, Одеська область, м. Одеса, вул. Л. Толстого, 5
Required maximum delivery date
: 17.01.2020 - 31.12.2020
|
Quantity: 50 т
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 17.01.2020 14:47
version from date: 17.01.2020 14:47
ID: 8a0ebb55d5104d938206f18684da7f7f
|
Procurement entity
| Official name | ME Municipal Enterprise "Housing- Utility Service "Porto- Frankivsky" |
| National ID / Tax Number | 35303262 |
| Legal address | 65023, Україна, Одеська область, Одеса, вул. Льва Толстого,5 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
26
Date of signing
17.01.2020
Start date
17.01.2020
Expiration Date
31.12.2020
Tender contract amount
196`200.00 Hryvnia VAT included
?:tender contract amountNet
163`500.00 Hryvnia