Announced: 20.03.2023 17:48. Last modified: 20.03.2023 17:54
Оліфа, колор - тон
| Tender ID | UA-2023-03-20-011675-a | |
| ID | 0e3ac5f9cc72422bbc8fb9c56e9a6af4 | |
| Plan ID | UA-P-2023-03-20-000984-a |
Expected price
90.00 Hryvnia
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Procurement entity
| Official name | Communal non-profit enterprise "Sniatyn Multidisciplinary Hospital" of Sniatyn City Council | |
| Expected price | 90.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
20.03.23
Choice of contractor
Preparation of contract
Completed
20.03.23
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 | 30 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
Оліфа
ДК 021:2015: 44830000-7 - Мастики, шпаклівки, замазки та розчинники
Delivery address: 78301, Україна, Івано-Франківська область, м.Снятин, вул. Стефаника,2
Required maximum delivery date
: 31.12.2023
|
Quantity: 1 штуки
|
| 2) |
Колор-тон
ДК 021:2015: 44830000-7 - Мастики, шпаклівки, замазки та розчинники
Delivery address: 78301, Україна, Івано-Франківська область, м.Снятин, вул. Стефаника,2
Required maximum delivery date
: 31.12.2023
|
Quantity: 1 штуки
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 20.03.2023 17:52
version from date: 20.03.2023 17:52
ID: da44a82409434390a85d4f9a7ee1e474
|
Procurement entity
| Official name | Communal non-profit enterprise "Sniatyn Multidisciplinary Hospital" of Sniatyn City Council |
| National ID / Tax Number | 01993635 |
| Legal address | 78300, Україна, Івано-Франківська область, місто Снятин, Стефаника, 2 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
72
Date of signing
20.03.2023
Start date
20.03.2023
Expiration Date
31.12.2023
Tender contract amount
90.00 Hryvnia no VAT