Announced: 26.10.2020 22:59. Last modified: 26.10.2020 22:59
канцтовари(папір)
| Tender ID | UA-2020-10-26-003178-b | |
| ID | bb8d7a0157624e8091bade7033fdbd27 |
Expected price
240.00 Hryvnia
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канцтовари(папір)
Procurement entity
| Official name | Степанецьке сільське комун. підпр. "Благоустрій" | |
| Expected price | 240.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
26.10.20
Choice of contractor
Preparation of contract
Completed
26.10.20
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 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
канцтовари (папір)
ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне
Delivery address: 19031, Україна, Черкаська область, с.Степанці, вул.Шевченка,30
Required maximum delivery date
: 26.10.2020 - 31.10.2020
|
Quantity: 3 штуки
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 26.10.2020 22:57
version from date: 26.10.2020 22:57
ID: 4ddd071fb9fc4e4da330ee7b5e93ae7e
|
Procurement entity
| Official name | Степанецьке сільське комун. підпр. "Благоустрій" |
| National ID / Tax Number | 36775817 |
| Legal address | 19031, Україна, Черкаська область, СТЕПАНЦІ, вул.Шевченка,30 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
26-3
Date of signing
26.10.2020
Start date
26.10.2020
Expiration Date
31.12.2020
Tender contract amount
240.00 Hryvnia no VAT