Announced: 19.05.2023 10:21. Last modified: 19.05.2023 10:30
Електроди АНО-21(3мм)
| Tender ID | UA-2023-05-19-002533-a | |
| ID | b62c30934dfb4d81a3c28586350d4f16 | |
| Plan ID | UA-P-2023-05-19-001083-b |
Expected price
700.00 Hryvnia
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Procurement entity
| Official name | Люботинський професійний ліцей залізничного транспорту | |
| Expected price | 700.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
19.05.23
Choice of contractor
Preparation of contract
Completed
19.05.23
Terms of the payment
| Title of event | Goods delivery | |
| 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 | 30 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
Електроди АНО-21(3мм)
ДК 021:2015: 44310000-6 - Вироби з дроту
Delivery address: 62433, Україна, Харківська область, м. Люботин, вул. Шевченка,130
Required maximum delivery date
: 31.12.2023
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Quantity: 5 кілограм
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 19.05.2023 10:28
version from date: 19.05.2023 10:28
ID: e0cfdd3ffc8b42d0b776f736f5f30152
|
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
№16/05-1
Date of signing
16.05.2023
Start date
16.05.2023
Expiration Date
31.12.2023
Tender contract amount
700.00 Hryvnia no VAT