Announced: 19.09.2023 10:05. Last modified: 20.09.2023 08:05
Масло вершкове 72,5%
| Tender ID | UA-2023-09-19-002057-a | |
| ID | 3718c9bd84444a80a10f599df9c4b1a5 | |
| Plan ID | UA-P-2023-09-19-000171-b |
Expected price
5`600.00 Hryvnia
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Procurement entity
| Official name | КНП "Обласна інфекційна клінічна лікарня" ЗОР | |
| Expected price | 5`600.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
19.09.23
Choice of contractor
Preparation of contract
Completed
20.09.23
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 | 10 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
Масло вершкове 72,5%
ДК 021:2015: 15530000-2 - Вершкове масло
Delivery address: 69091, Україна, Запорізька область, м.Запоріжжя, бул. Гвардійський, 142
Required maximum delivery date
: 31.12.2023
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Quantity: 20 кілограм
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 20.09.2023 08:02
version from date: 20.09.2023 08:02
ID: 5c891a1ea0484de98248ad4a9c6df82a
|
Procurement entity
| Official name | КНП "Обласна інфекційна клінічна лікарня" ЗОР |
| National ID / Tax Number | 05498849 |
| Legal address | 69091, Україна, Запорізька область, Запоріжжя, бул. Гвардійський, 142 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
1809-МВ/23
Date of signing
18.09.2023
Start date
01.09.2023
Expiration Date
31.12.2023
Tender contract amount
5`600.00 Hryvnia no VAT