Announced: 22.12.2021 09:34. Last modified: 22.12.2021 09:57
Мишка Logitech
Tender ID | UA-2021-12-22-000522-a | |
ID | 6cb0abc9240e4e45af6e9cab7f9981b5 | |
Plan ID | UA-P-2021-12-22-000570-a |
Expected price
255.00 Hryvnia
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Procurement entity
Official name | Komunalne pidpryiemstvo "Posluha" Prylutskoi miskoi rady Chernihivskoi oblasti | |
Expected price | 255.00 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
22.12.21
Choice of contractor
Preparation of contract
Completed
22.12.21
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 | 10 ?:tender milestones item duration type working |
Procurement specifications
1) |
Мишка Logitech
ДК 021:2015: 30230000-0 - Комп’ютерне обладнання
Delivery address: 17500, Україна, Чернігівська область, м. Прилуки, вул. Б.-Носенка, 7
Required maximum delivery date
: 31.12.2021
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Quantity: 1 шт
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Tender documents
Document type is not specified
sign.p7s
|
Published: 22.12.2021 09:49
version from date: 22.12.2021 09:49
ID: 8655b606374546f49c0cc9fbab109fc7
|
Tender configuration
Procurement entity
Official name | Komunalne pidpryiemstvo "Posluha" Prylutskoi miskoi rady Chernihivskoi oblasti |
National ID / Tax Number | 36979569 |
Legal address | 17500, Україна, Чернігівська область, місто, вул. Білецького - Носенка, 7, м. Прилуки |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
12-16
Date of signing
22.12.2021
Start date
22.12.2021
Expiration Date
31.12.2021
Tender contract amount
255.00 Hryvnia VAT included
?:tender contract amountNet
212.50 Hryvnia