Announced: 02.09.2021 14:45. Last modified: 02.09.2021 14:54
Клеї
| Tender ID | UA-2021-09-02-003520-b | |
| ID | 66eaab9acee5444fb0c31d62cd05f99f | |
| Plan ID | UA-P-2021-09-02-003382-c |
Expected price
800.00 Hryvnia
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Procurement entity
| Official name | Люботинський професійний ліцей залізничного транспорту | |
| Expected price | 800.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
02.09.21
Choice of contractor
Preparation of contract
Completed
02.09.21
Terms of the payment
| Title of event | Goods delivery | |
| Description | спеціальний фонд (благодійні внески, гранти та дарунки) | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 30 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
Клей "Сумашедшая липучка"
ДК 021:2015: 24910000-6 - Клеї
Delivery address: 62433, Україна, Харківська область, м. Люботин, вул. Шевченка,130
Required maximum delivery date
: 31.12.2021
|
Quantity: 5 шт
|
| 2) |
Піна монтажна 850мл
ДК 021:2015: 24910000-6 - Клеї
Delivery address: 62433, Україна, Харківська область, м. Люботин, вул. Шевченка,130
Required maximum delivery date
: 31.12.2021
|
Quantity: 3 шт
|
Tender documents
![]() |
Document type is not specified
sign.p7s
|
Published: 02.09.2021 14:45
version from date: 02.09.2021 14:45
ID: 807561f5ecfa4c97b737d9ed408c361a
|
Tender configuration
▼Procurement entity
| Official name | Люботинський професійний ліцей залізничного транспорту |
| National ID / Tax Number | 02548133 |
| Legal address | 62433, Україна, Харківська область, місто Люботин, вул.Шевченка 130 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
№10
Date of signing
01.09.2021
Start date
01.09.2021
Expiration Date
31.12.2021
Tender contract amount
800.00 Hryvnia no VAT
