Announced: 23.06.2022 13:26. Last modified: 23.06.2022 13:33
Спеціальні тканини (Тканина)
| Tender ID | UA-2022-06-23-003897-a | |
| ID | a03336165e454ee5b59352f0f9177046 |
Expected price
3`840.00 Hryvnia
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Procurement entity
| Official name | ME 1. MUNICIPAL ENTERPRISE "NADVIRNAKOMUNSERVIS" | |
| Expected price | 3`840.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
23.06.22
Choice of contractor
Preparation of contract
Completed
23.06.22
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 calendar |
Procurement specifications
| 1) |
Тканина
ДК 021:2015: 19240000-0 - Спеціальні тканини
Delivery address: 78400, Україна, Івано-Франківська область, Надвірна, вул. Комунальна, 2
Required maximum delivery date
: 22.06.2022 - 31.12.2022
|
Quantity: 32 метри
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 23.06.2022 13:28
version from date: 23.06.2022 13:28
ID: 60d34bd41214420f83ca220e100bd823
|
Procurement entity
| Official name | ME 1. MUNICIPAL ENTERPRISE "NADVIRNAKOMUNSERVIS" |
| National ID / Tax Number | 33617326 |
| Legal address | 78405, Україна, Івано-Франківська область, Надвірна, вул. Комунальна, 2 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
3`840.00
Hryvnia no VAT
Winner
23.06.2022 13:31
Contracts
Contract number
1924/06-2022
Date of signing
22.06.2022
Start date
22.06.2022
Expiration Date
31.12.2022
Tender contract amount
3`840.00 Hryvnia no VAT