Announced: 06.08.2022 09:51. Last modified: 06.08.2022 09:58
Сметана 15%
Tender ID | UA-2022-08-06-000049-a | |
ID | 0aa51988d2af463fa64321243b67675e | |
Plan ID | UA-P-2022-08-06-000019-a |
Expected price
29.04 Hryvnia
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Procurement entity
Official name | ДЕРЖАВНА УСТАНОВА "ХМЕЛЬНИЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР" | |
Expected price | 29.04 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
06.08.22
Choice of contractor
Preparation of contract
Completed
06.08.22
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 | 30 Banking days |
Procurement specifications
1) |
Сметана 15% 0.4 плівка
ДК 021:2015: 15550000-8 - Молочні продукти різні
Delivery address: 29000, Україна, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39
Required maximum delivery date
: 31.12.2022
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Quantity: 1 штуки
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Tender documents
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Document type is not specified
sign.p7s
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Published: 06.08.2022 09:56
version from date: 06.08.2022 09:56
ID: f0810b79ed004cddbb952f16ecaf8d39
|
Procurement entity
Official name | ДЕРЖАВНА УСТАНОВА "ХМЕЛЬНИЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР" |
National ID / Tax Number | 08564794 |
Legal address | 29013, Україна, Хмельницька область, Хмельницький, вул. Кам"янецька 39 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
Г-296
Date of signing
05.08.2022
Start date
05.08.2022
Expiration Date
31.12.2022
Tender contract amount
29.04 Hryvnia VAT included
?:tender contract amountNet
24.20 Hryvnia