Announced: 01.02.2023 10:53. Last modified: 02.02.2023 09:05
Послуги з централізованого водопостачання (ДК 021:2015 - 65110000-7 "Розподіл води")
Tender ID | UA-2023-02-01-004214-a | |
ID | e3ca0e6306b7411d953125d1eed7acef | |
Plan ID | UA-P-2023-02-01-001160-c |
Expected price
31`742.58 Hryvnia
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Procurement entity
Official name | Люботинський професійний ліцей залізничного транспорту | |
Expected price | 31`742.58 Hryvnia (no VAT) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Servises |
Announced
01.02.23
Choice of contractor
Preparation of contract
Completed
02.02.23
Terms of the payment
Title of event | ?:tender milestones item title submittingServices | |
Description | За рахунок коштів загального фонду | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 15 ?:tender milestones item duration type calendar |
Procurement specifications
1) |
Послуги з централізованого водопостачання (ДК 021:2015 - 65110000-7 "Розподіл води")
ДК 021:2015: 65110000-7 - Розподіл води
Delivery address: 62433, Україна, Харківська область, м. Люботин, вул. Шевченка,130
Required maximum delivery date
: 31.12.2023
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Quantity: 1153 метри кубічні
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Tender documents
![]() |
Document type is not specified
sign.p7s
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Published: 02.02.2023 09:02
version from date: 02.02.2023 09:02
ID: 51c5e9d64bef4c58a7c53d95e5ff8b08
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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
1
31`742.58
Hryvnia no VAT
Winner
01.02.2023 10:59
Contracts
Contract number
№9-1/23
Date of signing
01.02.2023
Start date
01.01.2023
Expiration Date
31.12.2023
Tender contract amount
31`742.58 Hryvnia no VAT