Announced: 24.09.2020 10:40. Last modified: 24.09.2020 11:14
Нор-експресс
Tender ID | UA-2020-09-24-000767-b | |
ID | e004b8ec8cd543218cf26ccf713cd0f1 | |
Plan ID | UA-P-2020-04-22-000253-c |
Expected price
460.00 Hryvnia
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Procurement entity
Official name | Нижньосірогозька селищна рада | |
Expected price | 460.00 Hryvnia (no VAT) | |
Purchase procedure |
Purchase without the use of an electronic system
|
|
Method of choosing the procurement procedure | Procurement to prevent the COVID-19 pandemic | |
Procurement Category: | Goods |
Announced
24.09.20
Choice of contractor
Preparation of contract
Completed
24.09.20
Terms of the payment
Title of event | Goods delivery | |
Description | Нор-експресс | |
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) |
Нор-експресс (1000мл)
ДК 021:2015: 24455000-8 - Дезинфекційні засоби
Delivery address: 74701, Україна, Херсонська область, смт Нижні Сірогози, вул. Височина, 2
Required maximum delivery date
: 31.12.2020
A price per unit: 230 Hryvnia
|
Quantity: 2 шт
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Tender documents
Document type is not specified
sign.p7s
|
Published: 24.09.2020 10:41
version from date: 24.09.2020 10:41
ID: 170f8ac39f5947709b368622e812c3eb
|
Procurement entity
Official name | Нижньосірогозька селищна рада |
National ID / Tax Number | 26432760 |
Legal address | 74701, Україна, Херсонська область, смт Нижні Сірогози, вул. Височина, 2 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
460.00
Hryvnia no VAT
Winner
24.09.2020 11:07
Contracts
Contract number
127
Date of signing
24.09.2020
Start date
24.09.2020
Expiration Date
31.12.2020
Tender contract amount
460.00 Hryvnia no VAT