ДКПП 20.41.32 СРV3981000-6 Товари господарчі
папір канцелярській,чистяще,миючий засіб для посуди,освіжувач повітря,серветки,миска ,метла,мішки для сміття,перчатки резинові,лампочки електричні,пральний порошок,степлер,електричний чайник,виник
UAH2,916.16
including VATfrom Feb 1, 2016, 14:49
until Feb 5, 2016, 14:48
from Feb 5, 2016, 14:48
until Feb 9, 2016, 11:48
from Feb 10, 2016, 11:35
until Feb 10, 2016, 11:56
from Feb 10, 2016, 11:56
until Feb 10, 2016, 12:20
from Feb 10, 2016, 12:20
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
господарчі товари
Code DK 021:2015:
24000000-4 Продукція хімічна
Code DK 016:2010:
20.51.44-00.00 Пасти, порошки та інші засоби для чищення
|
Quantity: 164 штуки |
Delivery period:
Feb 5, 2016 – Dec 31, 2016
|
Place of delivery: Украина, 49015, Днепропетровская область, Дніпропетровськ, вул.Табачна 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 10, 2016, 11:56 | |
Not indicated | Feb 10, 2016, 11:56 | |
|
||
Not indicated | Feb 1, 2016, 14:49 |
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 10, 2016, 12:19 | |
Not indicated | Feb 10, 2016, 12:08 | |
Not indicated | Feb 10, 2016, 12:08 | |
Not indicated | Feb 10, 2016, 12:08 | |
Not indicated | Feb 10, 2016, 12:08 | |
Not indicated | Feb 10, 2016, 12:08 | |
Not indicated | Feb 10, 2016, 12:08 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 10, 2016, 12:20 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 10, 2016, 16:21 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 9, 2016, 10:56 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client КЗ "Центр соціальної реабілітації дітей - інвалідів"ДОР"You may be interested
UAH3,341.00 including VAT
ViewUAH2,693.64 including VAT
ViewUAH5,358.25 including VAT
View