Announced: 17.04.2023 15:39. Last modified: 19.04.2023 11:08
Стрічка флізелінова
Tender ID | UA-2023-04-17-006148-a | |
ID | 5197aa67261546f5929d50ca7d4ea611 | |
Plan ID | UA-P-2023-04-14-001791-b |
Expected price
351.00 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 | КУ Комунальна установа Сумська гімназія №1 | |
Expected price | 351.00 Hryvnia (no VAT) | |
Purchase procedure |
Purchase without the use of an electronic system
|
|
Procurement Category: | Goods |
Announced
17.04.23
Choice of contractor
Preparation of contract
Completed
19.04.23
Procurement specifications
1) |
Стрічка флізелінова
ДК 021:2015: 44173000-3 - Стрічки
Delivery address: 40030, Україна, Сумська область, м. Суми, вул. Засумська 3
Required maximum delivery date
: 10.04.2023 - 31.12.2023
A price per unit: 351 Hryvnia
|
Quantity: 1 штуки
|
Tender documents
![]() |
Document type is not specified
sign.p7s
|
Published: 19.04.2023 11:06
version from date: 19.04.2023 11:06
ID: 135367fe8f6f43df80cad8bc3ac54b46
|
Procurement entity
Official name | КУ Комунальна установа Сумська гімназія №1 |
National ID / Tax Number | 14014262 |
Legal address | 40030, Україна, Сумська область, Суми, Засумська, 3 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
05-04
Date of signing
10.04.2023
Start date
10.04.2023
Expiration Date
31.12.2023
Tender contract amount
351.00 Hryvnia no VAT