Announced: 25.11.2021 22:48. Last modified: 25.11.2021 22:58
Журнали планування обліку роботи
| Tender ID | UA-2021-11-25-016150-a | |
| ID | d19d603119b9485fbf05b14ab873a1cd | |
| Plan ID | UA-P-2021-11-25-004056-c |
Expected price
640.00 Hryvnia
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Procurement entity
| Official name | Відділ освіти Комишанської сільської ради | |
| Expected price | 640.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
25.11.21
Choice of contractor
Preparation of contract
Completed
25.11.21
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 | 10 ?:tender milestones item duration type working |
Procurement specifications
| 1) |
Журнали планування обліку роботи
ДК 021:2015: 22810000-1 - Паперові чи картонні реєстраційні журнали
Delivery address: 42721, Україна, Сумська область, с.Комиші, вул.Київська, 16/з
Required maximum delivery date
: 31.12.2021
|
Quantity: 2 шт
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 25.11.2021 22:49
version from date: 25.11.2021 22:49
ID: 8d7c11c14f554901ad61bf5b7e7fdb84
|
Procurement entity
| Official name | Відділ освіти Комишанської сільської ради |
| National ID / Tax Number | 41834774 |
| Legal address | 42721, Україна, Сумська область, село Комиші, вул.Київська, буд.16/з |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
319
Date of signing
23.11.2021
Start date
23.11.2021
Expiration Date
31.12.2021
Tender contract amount
640.00 Hryvnia no VAT