Paid participation
Картки поповнення мобільного рахунку оператора "Київстар" та "МТС" номінальною вартістю 100 грн.
not defined
from Feb 5, 09:59
until Feb 9, 18:00
from Feb 9, 18:00
until Feb 13, 18:17
from Feb 14, 12:00
until Feb 14, 12:36
from Feb 14, 12:37
until Mar 14, 14:06
from Mar 14, 14:06
Information about customer
About tender
Important dates
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Картки поповнення мобільного рахунку оператора "Київстар" та "МТС" номінальною вартістю 100 грн.
Code CPV:
31712111-1 Phone cards
|
Quantity: 1,585 штука |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 49006, Дніпропетровська, м. Дніпро, вул. Робоча, буд 24-а, блок 7 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 5, 09:59 | |
| Not indicated | Feb 5, 09:59 |
Prequalification of participants
Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Feb 9, 16:15 | ||
| Feb 9, 16:15 | ||
| Price offer | Feb 9, 16:15 | |
| Feb 9, 16:15 |
Status:
Allowed to participateAuction history
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Participants of auction
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Not indicated | Mar 14, 14:06 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Mar 14, 14:12 |
Offer
UAH169,167.05 without VAT
Status
winner
Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Feb 9, 16:15 | ||
| Feb 9, 16:15 | ||
| Price offer | Feb 9, 16:15 | |
| Feb 9, 16:15 |
Offer
UAH169,198.75 without VAT
Status
other supplier selected