Announced: 08.08.2020 20:08. Last modified: 08.08.2020 20:17
капуста білокачанна
| Tender ID | UA-2020-08-08-000151-b | |
| ID | f1069068c27b4e788615a5e7af1af7e9 | |
| Plan ID | UA-P-2020-08-08-000150-a |
Expected price
825.00 Hryvnia
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Procurement entity
| Official name | Державна установа "Мелітопольська установа виконання покарань (№ 144)" | |
| Expected price | 825.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
08.08.20
Choice of contractor
Preparation of contract
Completed
08.08.20
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 | 90 Banking days |
Procurement specifications
| 1) |
капуста білокачанна
ДК 021:2015: 03221410-3 - Капуста качанна
Delivery address: 72314, Україна, Запорізька область, Мелітополь, вул. О. Невського, 81
Required maximum delivery date
: 31.12.2020
A price per unit: 5 Hryvnia
|
Quantity: 165 кг
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 08.08.2020 20:10
version from date: 08.08.2020 20:10
ID: cbb03a557482412a82079eb56e0ccaac
|
Procurement entity
| Official name | Державна установа "Мелітопольська установа виконання покарань (№ 144)" |
| National ID / Tax Number | 08563547 |
| Legal address | 72314, Україна, Запорізька область, Мелітополь, вул. Олександра Невського, буд. 81 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
Г-175
Date of signing
04.08.2020
Start date
04.08.2020
Expiration Date
31.12.2020
Tender contract amount
825.00 Hryvnia no VAT