Головні убори
UAH34,000.00
including VATfrom Nov 9, 2017, 17:35
until Nov 14, 2017, 16:14
from Nov 14, 2017, 16:14
until Nov 16, 2017, 16:14
from Nov 16, 2017, 16:14
until Nov 17, 2017, 11:23
from Nov 17, 2017, 11:23
until Dec 14, 2017, 11:14
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Головні убори
Code DK 021:2015:
18440000-5 Капелюхи та головні убори
|
Quantity: 244 штуки |
Delivery period:
до Dec 31, 2017
|
Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, пр Яворницького 75 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Nov 12, 2017, 14:21 | |
Technical specifications | Nov 9, 2017, 18:49 | |
|
||
Technical specifications | Nov 12, 2017, 14:28 | |
Not indicated | Nov 12, 2017, 14:21 | |
|
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 | |
Not indicated | Nov 16, 2017, 16:12 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Nov 17, 2017, 11:22 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 14, 2017, 11:12 | |
Signed contract | Dec 14, 2017, 11:12 | |
Signed contract | Dec 14, 2017, 11:12 | |
Signed contract | Dec 14, 2017, 11:12 |
Offer
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winnerContract
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