Announced: 18.01.2021 15:05. Last modified: 18.01.2021 15:21
Сальник ступиці
Tender ID | UA-2021-01-18-003904-a | |
ID | 718418199b00446897cb2ded60324068 | |
Plan ID | UA-P-2021-01-18-001787-c |
Expected price
2`623.10 Hryvnia
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Procurement entity
Official name | Komunalne pidpryiemstvo "Posluha" Prylutskoi miskoi rady Chernihivskoi oblasti | |
Expected price | 2`623.10 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
18.01.21
Choice of contractor
Preparation of contract
Completed
18.01.21
Terms of the payment
Title of event | Goods delivery | |
Type of the payment | Advance | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 ?:tender milestones item duration type working |
Procurement specifications
1) |
Сальник ступиці
ДК 021:2015: 34310000-3 - Двигуни та їх частини
Delivery address: 17500, Україна, Чернігівська область, м. Прилуки, вул. Б.-Носенка, 7
Required maximum delivery date
: 31.12.2021
A price per unit: 2623.1 Hryvnia
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Quantity: 1 шт
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Tender documents
Document type is not specified
sign.p7s
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Published: 18.01.2021 15:06
version from date: 18.01.2021 15:06
ID: 94e657da22a34a18a7fde77089b9e123
|
Procurement entity
Official name | Komunalne pidpryiemstvo "Posluha" Prylutskoi miskoi rady Chernihivskoi oblasti |
National ID / Tax Number | 36979569 |
Legal address | 17500, Україна, Чернігівська область, місто, вул. Білецького - Носенка, 7, м. Прилуки |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
18/01-21
Date of signing
18.01.2021
Start date
18.01.2021
Expiration Date
31.12.2021
Tender contract amount
2`623.10 Hryvnia VAT included
?:tender contract amountNet
2`185.92 Hryvnia