Announced: 11.09.2020 14:59. Last modified: 11.09.2020 15:18
Туалетний папір
| Tender ID | UA-2020-09-11-002192-a | |
| ID | 09b8aac8204c4e14a3caa9eef56a5521 | |
| Plan ID | UA-P-2020-09-09-002091-c |
Expected price
388.80 Hryvnia
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Procurement entity
| Official name | ДП Державна науково-технічна бібліотека України | |
| Expected price | 388.80 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
11.09.20
Choice of contractor
Preparation of contract
Completed
11.09.20
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 | 3 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
Туалетний папір
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: 03680, Україна, м. Київ, м. Київ, вул. Антоновича, 180
Required maximum delivery date
: 31.12.2020
|
Quantity: 72 шт
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 11.09.2020 15:01
version from date: 11.09.2020 15:01
ID: 7735b602a62345cbbbbc67ab27e6db95
|
Procurement entity
| Official name | ДП Державна науково-технічна бібліотека України |
| National ID / Tax Number | 02736372 |
| Legal address | 03680, Україна, Київська область, місто Київ, вул.Антоновича, 180 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
388.80
Hryvnia VAT included
Winner
11.09.2020 15:07
Contracts
Contract number
88
Date of signing
10.09.2020
Start date
10.09.2020
Expiration Date
31.12.2020
Tender contract amount
388.80 Hryvnia VAT included
?:tender contract amountNet
324.00 Hryvnia