МОТОКОСА (ТРИМЕР)
Сума закупівлі вказана з врахуванням ПДВ та доставки (Пропозиції надавати тільки з врахуванням ПДВ. ) УВАГА!!! Розрахунки за товар проводяться після його ПОСТАЧАННЯ на склад замовника шляхом безготівкового перерахування коштів на розрахунковий рахунок
UAH114,000.00
including VATfrom Jun 7, 2017, 14:46
until Jun 12, 2017, 15:00
from Jun 12, 2017, 15:00
until Jun 14, 2017, 15:00
from Jun 15, 2017, 11:45
until Jun 15, 2017, 12:06
from Jun 15, 2017, 12:06
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Explanation
У зв’язку з порушенням порядку оприлюднення оголошення про проведення процедури закупівлі.
Document name | Document type | Date of publishing |
Not indicated | Jun 21, 2017, 12:43 |
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
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1 |
МОТОКОСА (ТРИМЕР)
Code DK 021:2015:
16311000-8 Газонокосарки
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Quantity: 18 штуки |
Place of delivery: Not indicated |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 15, 2017, 12:06 | |
Not indicated | Jun 15, 2017, 12:06 | |
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Not indicated | Jun 7, 2017, 14:47 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jun 13, 2017, 11:02 | |
Not indicated | Jun 13, 2017, 11:02 | |
Not indicated | Jun 13, 2017, 11:02 | |
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Not indicated | Jun 13, 2017, 11:02 | |
Not indicated | Jun 13, 2017, 11:02 | |
Not indicated | Jun 13, 2017, 11:02 | |
Not indicated | Jun 13, 2017, 11:02 | |
Not indicated | Jun 13, 2017, 11:02 | |
Not indicated | Jun 13, 2017, 11:02 |
Offer
Status
waiting for a decision
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jun 13, 2017, 14:29 | |
Price offer | Jun 13, 2017, 14:29 | |
Compliance confirmation | Jun 13, 2017, 14:29 | |
Documents confirming of qualification | Jun 13, 2017, 14:29 |
Offer
Status
waiting for a review