Announced: 24.07.2020 15:28. Last modified: 24.07.2020 16:25
Вершкове масло
| Tender ID | UA-2020-07-24-006614-b | |
| ID | d9d8a158a5034f59bdf9a760c8067054 | |
| Plan ID | UA-P-2020-07-24-002900-b |
Expected price
3`200.00 Hryvnia
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Вершкове масло
Procurement entity
| Official name | Комунальне некомерційне підприємство "Черкаська міська інфекційна лікарня" | |
| Expected price | 3`200.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
24.07.20
Choice of contractor
Preparation of contract
Completed
24.07.20
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) |
Вершкове масло
ДК 021:2015: 15530000-2 - Вершкове масло
Delivery address: 18028, Україна, Черкаська область, Черкаси, вул. Самійла Кішки, 210/1
Required maximum delivery date
: 31.12.2020
|
Quantity: 20 кілограми
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 24.07.2020 16:03
version from date: 24.07.2020 16:03
ID: 8f232e703e3d465588e903bb086e8df3
|
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
3`200.00
Hryvnia VAT included
Winner
24.07.2020 16:03
Contracts
Contract number
3
Date of signing
23.07.2020
Start date
01.07.2020
Expiration Date
31.12.2020
Tender contract amount
3`200.00 Hryvnia VAT included
?:tender contract amountNet
2`666.67 Hryvnia