Announced: 19.05.2023 14:01. Last modified: 19.05.2023 14:26
Пінопласт 5см*25
Tender ID | UA-2023-05-19-008361-a | |
ID | cc34c18e214a4a358913a00838f59d01 | |
Plan ID | UA-P-2023-05-19-002566-c |
Expected price
1`615.00 Hryvnia
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Procurement entity
Official name | Люботинський професійний ліцей залізничного транспорту | |
Expected price | 1`615.00 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) |
Пінопласт 5см*25
ДК 021:2015: 44110000-4 - Конструкційні матеріали
Delivery address: 62433, Україна, Харківська область, м. Люботин, вул. Шевченка,130
Required maximum delivery date
: 31.12.2023
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Quantity: 17 штуки
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Tender documents
Document type is not specified
sign.p7s
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Published: 19.05.2023 14:24
version from date: 19.05.2023 14:24
ID: e3bae96d520b43a9b0de71e860139595
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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
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
1`615.00 Hryvnia no VAT