Announced: 04.12.2022 11:56. Last modified: 04.12.2022 12:04
Піна “SOMA FIX” 50L ПРОФ S-911 750мл
Tender ID | UA-2022-12-04-000359-a | |
ID | 9b71bea2983a43a49149d69c4a89d665 | |
Plan ID | UA-P-2022-12-04-000136-c |
Expected price
230.00 Hryvnia
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Procurement entity
Official name | Тростянецький селищний комунальний Центр культури та дозвілля | |
Expected price | 230.00 Hryvnia (no VAT) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
04.12.22
Choice of contractor
Preparation of contract
Completed
04.12.22
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 | 7 ?:tender milestones item duration type working |
Procurement specifications
1) |
Піна “SOMA FIX” 50L ПРОФ S-911 750мл
ДК 021:2015: 44110000-4 - Конструкційні матеріали
Delivery address: 24300, Україна, Вінницька область, смт Тростянець, вул. Соборна 56
Required maximum delivery date
: 31.12.2022
A price per unit: 230 Hryvnia
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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: 04.12.2022 12:01
version from date: 04.12.2022 12:01
ID: a92a9aa7a4c54d448b0f13887cf78522
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Procurement entity
Official name | Тростянецький селищний комунальний Центр культури та дозвілля |
National ID / Tax Number | 41722243 |
Legal address | 24300, Україна, Вінницька область, Тростянець, вул. Соборна,56 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
234
Date of signing
02.12.2022
Start date
02.12.2022
Expiration Date
31.12.2022
Tender contract amount
230.00 Hryvnia no VAT