Announced: 25.09.2024 11:50. Last modified: 25.09.2024 11:50
15841000-5 Какао (Какао)
| Tender ID | UA-2024-09-25-005399-a | |
| ID | 02bc8a52825a44ac812ef4d10182a87f | |
| Plan ID | UA-P-2024-09-25-006606-a |
Expected price
4`096.00 Hryvnia
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Procurement entity
| Official name | ВІДДІЛ ОСВІТИ САРАНЧУКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ | |
| Expected price | 4`096.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
25.09.24
Choice of contractor
Preparation of contract
Completed
25.09.24
Procurement specifications
| 1) |
какао
ДК 021:2015: 15841000-5 - Какао
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 31.12.2024
A price per unit: 320 Hryvnia
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Quantity: 12.8 кілограм
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Tender documents
 |
Tender notice
sign.p7s
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Published: 25.09.2024 11:50
version from date: 25.09.2024 11:50
ID: 9686ccbe92f944aea11472edfba3091e
|
Procurement entity
| Official name | ВІДДІЛ ОСВІТИ САРАНЧУКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ |
| National ID / Tax Number | 42406274 |
| Legal address | 47533, Україна, Тернопільська область, Тернопільський р-н, с. Саранчуки, вул. Личакова, 2 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
166
Date of signing
25.09.2024
Start date
25.09.2024
Expiration Date
31.12.2024
Tender contract amount
4`096.00 Hryvnia no VAT