Announced: 23.11.2021 13:50. Last modified: 23.11.2021 14:01
Батарейки
Tender ID | UA-2021-11-23-002183-b | |
ID | e6f656d5b31141c5922d437791e60e16 | |
Plan ID | UA-P-2021-11-23-003635-c |
Expected price
210.00 Hryvnia
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Procurement entity
Official name | Обласне комунальне підприємство “Харківський державний академічний театр ляльок ім. В.А. Афанасьєва“ | |
Expected price | 210.00 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
23.11.21
Choice of contractor
Preparation of contract
Completed
23.11.21
Terms of the payment
Title of event | Goods delivery | |
Type of the payment | Advance | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 3 ?:tender milestones item duration type working |
Procurement specifications
1) |
Батарейки сольові Videx R20P/D 2 шт/уп
ДК 021:2015: 31410000-3 - Гальванічні елементи
Delivery address: 61005, Україна, Харківська область, Харків, майдан Конституції. 24
Required maximum delivery date
: 31.12.2021
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Quantity: 7 шт
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Tender documents
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Document type is not specified
sign.p7s
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Published: 23.11.2021 13:51
version from date: 23.11.2021 13:51
ID: fb25cfe3d1594d218eba40fa509b3789
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Tender configuration
Procurement entity
Official name | Обласне комунальне підприємство “Харківський державний академічний театр ляльок ім. В.А. Афанасьєва“ |
National ID / Tax Number | 02225751 |
Legal address | 61003, Україна, Харківська область, Харків, майдан Конституції, 24 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
572/23/11/2021
Date of signing
23.11.2021
Start date
23.11.2021
Expiration Date
31.12.2021
Tender contract amount
210.00 Hryvnia VAT included
?:tender contract amountNet
175.00 Hryvnia