Announced: 30.09.2020 22:27. Last modified: 30.09.2020 22:35
Фарби
Tender ID | UA-2020-09-30-002229-b | |
ID | d6e0f61300f54c88ab9c4cc70eec272c |
Expected price
20`772.88 Hryvnia
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Procurement entity
Official name | Управління освіти, сім'ї, молоді та спорту Сновської міської ради | |
Expected price | 20`772.88 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
30.09.20
Choice of contractor
Preparation of contract
Completed
30.09.20
Terms of the payment
Title of event | Goods delivery | |
Description | Фарби | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 30 ?:tender milestones item duration type calendar |
Procurement specifications
1) |
Фарби
ДК 021:2015: 44810000-1 - Фарби
Delivery address: 15200, Україна, Чернігівська область, м. Сновськ, вул. Миру, 53
Required maximum delivery date
: 30.09.2020 - 31.12.2020
A price per unit: 146.29 Hryvnia
|
Quantity: 142 шт
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Tender documents
Bidding Documents
253.pdf
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Published: 30.09.2020 22:27
version from date: 30.09.2020 22:27
ID: 1291ad94b92f4ab8a394cac2cc5ed4c6
|
|
Document type is not specified
sign.p7s
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Published: 30.09.2020 22:28
version from date: 30.09.2020 22:28
ID: 8b2c099cd7f1429fa6c45d4ddc7a0418
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Procurement entity
Official name | Управління освіти, сім'ї, молоді та спорту Сновської міської ради |
National ID / Tax Number | 41091094 |
Legal address | 15200, Україна, Чернігівська область, Сновськ, Миру 53 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
20`772.88
Hryvnia VAT included
Winner
30.09.2020 22:32
Contracts
Contract number
253
Date of signing
30.09.2020
Start date
30.09.2020
Expiration Date
31.12.2020
Tender contract amount
20`772.88 Hryvnia VAT included
?:tender contract amountNet
17`310.74 Hryvnia