Папір А4
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
UAH11,000.00
including VATfrom Jun 8, 2017, 10:53
until Jun 9, 2017, 11:00
from Jun 9, 2017, 11:00
until Jun 12, 2017, 11:00
from Jun 13, 2017, 13:51
until Jun 13, 2017, 14:12
from Jun 13, 2017, 14:12
until Jun 21, 2017, 08:36
from Jun 21, 2017, 08:36
until Jun 26, 2017, 16:10
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папір А4
Code DK 021:2015:
30197630-1 Папір для друку
|
Quantity: 125 штуки |
Place of delivery: Not indicated |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 13, 2017, 14:12 | |
Not indicated | Jun 13, 2017, 14:12 | |
|
||
Not indicated | Jun 8, 2017, 11:24 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Price offer | Jun 11, 2017, 21:12 | |
Documents confirming of qualification | Jun 11, 2017, 21:13 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Jun 21, 2017, 08:35 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 | |
Not indicated | Jun 9, 2017, 15:36 |
Offer
Status
Not consideredContract
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Useful links
Public procurements list of the client КП Керуюча компанія з обслуговування житлового фонду Солом'янського району м. КиєваYou may be interested
UAH20,800.50 including VAT
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