Announced: 01.04.2020 21:51. Last modified: 01.04.2020 21:53
Яйця
| Tender ID | UA-2020-04-01-002637-a | |
| ID | f1983bfec7c0418aa05878957d451c06 |
Expected price
558.00 Hryvnia
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Procurement entity
| Official name | PODOLSKY SPECIAL EDUCATION AND REHABILITATION OF SOCIO-ECONOMIC COLLEGE | |
| Expected price | 558.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
01.04.20
Choice of contractor
Preparation of contract
Completed
01.04.20
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) |
Яйця
ДК 021:2015: 03142500-3 - Яйця
Delivery address: 32300, Україна, Хмельницька область, Кам'янець-Подільський, Годованця, 13
Required maximum delivery date
: 01.04.2020 - 31.12.2020
|
Quantity: 360 штуки
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 01.04.2020 21:48
version from date: 01.04.2020 21:48
ID: 1c25700dfd4d4632a3fa1e16f8ce0e70
|
Procurement entity
| Official name | PODOLSKY SPECIAL EDUCATION AND REHABILITATION OF SOCIO-ECONOMIC COLLEGE |
| National ID / Tax Number | 03191615 |
| Legal address | 32300, Україна, Хмельницька область, Кам'янець-Подільський, Годованця,13 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
558.00
Hryvnia no VAT
Winner
01.04.2020 21:49
Contracts
Contract number
33П
Date of signing
01.04.2020
Start date
01.04.2020
Expiration Date
31.12.2020
Tender contract amount
558.00 Hryvnia no VAT