Announced: 22.07.2021 13:16. Last modified: 22.07.2021 13:16
Клеї
Tender ID | UA-2021-07-22-002292-c | |
ID | 7c0a944e302f48f6858383c79956cdfa | |
Plan ID | UA-P-2021-07-22-000530-a |
Expected price
1`365.66 Hryvnia
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Procurement entity
Official name | Regionalnii centr profesiinoyi osviti restorannogo, budivelnogo ta avtotransportnogo servisu Harkivskoyi oblasti | |
Expected price | 1`365.66 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
22.07.21
Choice of contractor
Preparation of contract
Completed
22.07.21
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 | 14 Banking days |
Procurement specifications
1) |
Клей для шпалер PUFAS Euro Спеціальний флізеліновий 200 г
ДК 021:2015: 24910000-6 - Клеї
Delivery address: 61031, Україна, Харківська область, Харків, просп.Гагаріна,211
Required maximum delivery date
: 22.07.2021 - 31.12.2021
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Quantity: 15 штуки
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Tender documents
![]() |
Document type is not specified
sign.p7s
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Published: 22.07.2021 13:14
version from date: 22.07.2021 13:14
ID: fb7c6cb88ee248c48032ed8d8da0ce1a
|
Procurement entity
Official name | Regionalnii centr profesiinoyi osviti restorannogo, budivelnogo ta avtotransportnogo servisu Harkivskoyi oblasti |
National ID / Tax Number | 05476032 |
Legal address | 61031, Україна, Харківська область, Харків, Аерофлотська, 8 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
1`365.66
Hryvnia VAT included
Winner
22.07.2021 13:15
Contracts
Contract number
03/07
Date of signing
22.07.2021
Start date
22.07.2021
Expiration Date
31.12.2021
Tender contract amount
1`365.66 Hryvnia VAT included
?:tender contract amountNet
1`138.05 Hryvnia