Announced: 27.05.2020 17:09. Last modified: 28.05.2020 08:04
Метизи
| Tender ID | UA-2020-05-27-007762-b | |
| ID | d8ece70e82be44618a74f1fadacf9c7a |
Expected price
480.00 Hryvnia
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Метизи
Procurement entity
| Official name | Комунальне некомерційне підприємство "Черкаська міська інфекційна лікарня" | |
| Expected price | 480.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
27.05.20
Choice of contractor
Preparation of contract
Completed
28.05.20
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 | 5 Banking days |
Procurement specifications
| 1) |
Метизи
ДК 021:2015: 44530000-4 - Кріпильні деталі
Delivery address: 18028, Україна, Черкаська область, Черкаси, вул. Самійла Кішки, 210/1
Required maximum delivery date
: 01.08.2020
|
Quantity: 1 комплект
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 27.05.2020 22:14
version from date: 27.05.2020 22:14
ID: c1703279145c4905bd8d64205c3cc019
|
Procurement entity
| Official name | Комунальне некомерційне підприємство "Черкаська міська інфекційна лікарня" |
| National ID / Tax Number | 02004976 |
| Legal address | 18028, Україна, Черкаська область, м. Черкаси, вул. Самійла Кішки, 210/1 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
480.00
Hryvnia VAT included
Winner
27.05.2020 22:14
Contracts
Contract number
2505
Date of signing
25.05.2020
Start date
25.05.2020
Expiration Date
31.12.2020
Tender contract amount
480.00 Hryvnia VAT included
?:tender contract amountNet
400.00 Hryvnia