Папір, канцтовари
Конкретна назва канцтоварів та вимоги до паперу і канцтоварів в додатку №1. Аналоги не пропонувати.
UAH7,000.00
including VATfrom Jul 19, 2017, 17:08
until Jul 20, 2017, 18:00
from Jul 20, 2017, 18:00
until Jul 25, 2017, 18:00
from Jul 25, 2017, 18:02
until Jul 25, 2017, 19:40
from Jul 25, 2017, 19:40
until Aug 3, 2017, 10:06
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
папір ксероксний
Code DK 021:2015:
30197630-1 Папір для друку
|
Quantity: 57 пачка |
Delivery period:
Aug 1, 2017 – Jan 3, 2018
|
Place of delivery: Україна, 21050, Вінницька область, м.Вінниця, вул.Монастирська, 47 |
2 |
канцтовари
Code DK 021:2015:
30192700-8 Канцелярські товари
|
Quantity: 2,018 штуки |
Delivery period:
Aug 1, 2017 – Jan 3, 2018
|
Place of delivery: Україна, 21050, Вінницька область, м.Вінниця, вул. Монастирська, 47 |
Procurement documents
Document name | Document type | Date of publishing |
Technical specifications | Jul 19, 2017, 17:08 | |
Qualification criteria | Jul 19, 2017, 17:08 | |
Qualification criteria | Jul 20, 2017, 16:06 |
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Jul 24, 2017, 16:32 | |
Price offer | Jul 24, 2017, 16:32 | |
Documents confirming of qualification | Jul 24, 2017, 16:32 | |
Documents confirming of qualification | Jul 24, 2017, 16:32 | |
Documents confirming of qualification | Jul 24, 2017, 16:32 | |
Price offer | Jul 24, 2017, 16:32 | |
Technical specifications | Jul 24, 2017, 16:32 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 25, 2017, 19:37 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Aug 3, 2017, 10:03 | |
Signed contract | Aug 3, 2017, 10:03 | |
Annexes to the contract | Aug 3, 2017, 10:03 | |
Signed contract | Aug 3, 2017, 10:03 | |
Annexes to the contract | Aug 3, 2017, 10:03 | |
Signed contract | Aug 3, 2017, 10:03 | |
Signed contract | Aug 3, 2017, 10:03 |
Offer
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winnerContract
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Public procurements list of the client КП "Служба у справах дітей Вінницької ОДА"You may be interested
UAH5,461.63 including VAT
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