Announced: 18.03.2023 21:54. Last modified: 18.03.2023 22:01
Фарба
| Tender ID | UA-2023-03-18-000431-a | |
| ID | 485764e36f3342c097a26d2b8066a354 | |
| Plan ID | UA-P-2023-03-18-000146-b |
Expected price
789.00 Hryvnia
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Procurement entity
| Official name | 2 Спеціальний центр швидкого реагування Державної служби України з надзвичайних ситуацій | |
| Expected price | 789.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
18.03.23
Choice of contractor
Preparation of contract
Completed
18.03.23
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 | 5 ?:tender milestones item duration type working |
Procurement specifications
| 1) |
Емаль білого кольору ПФ-115 “УЮТ”, 2,8 кг
ДК 021:2015: 44810000-1 - Фарби
Delivery address: 82100, Україна, Львівська область, м. Дрогобич, вул. Спортивна, 44
Required maximum delivery date
: 31.12.2023
|
Quantity: 3 кілограм
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 18.03.2023 21:59
version from date: 18.03.2023 21:59
ID: 96a5235218444d90885b1d0f7acc7e64
|
Procurement entity
| Official name | 2 Спеціальний центр швидкого реагування Державної служби України з надзвичайних ситуацій |
| National ID / Tax Number | 14372923 |
| Legal address | 82100, Україна, Львівська область, Дрогобич, Спортивна, 44 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
789.00
Hryvnia no VAT
Winner
18.03.2023 21:57
Contracts
Contract number
45
Date of signing
16.03.2023
Start date
16.03.2023
Expiration Date
31.12.2023
Tender contract amount
789.00 Hryvnia no VAT