Рукавички латексні припудрені
Детальна інформація про закупівлю, та кількість товару викладено в тендерній документації (специфікація
UAH5,500.00
including VATfrom Dec 1, 2017, 09:38
until Dec 5, 2017, 13:00
from Dec 5, 2017, 13:00
until Dec 8, 2017, 18:00
from Dec 11, 2017, 13:13
until Dec 11, 2017, 13:34
from Dec 11, 2017, 13:34
until Dec 12, 2017, 12:01
from Dec 12, 2017, 12:01
until Jan 30, 2018, 15:47
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Рукавички
Code DK 021:2015:
33141420-0 Хірургічні рукавички
|
Quantity: 2,700 пара |
Delivery period:
Dec 12, 2017 – Dec 18, 2017
|
Place of delivery: Україна, 51800, Дніпропетровська область, смт. Петриківка, просп. Петра Калнишевського,56 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Dec 5, 2017, 09:35 | |
Procurement documents | Dec 4, 2017, 10:55 | |
Procurement documents | Dec 1, 2017, 15:06 | |
Procurement documents | Dec 1, 2017, 09:38 | |
|
||
Draft contract | Dec 1, 2017, 09:38 | |
Not indicated | Dec 11, 2017, 13:34 | |
Not indicated | Dec 11, 2017, 13:34 | |
|
||
Technical specifications | Dec 4, 2017, 10:55 | |
Technical specifications | Dec 1, 2017, 09:38 | |
|
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Dec 12, 2017, 11:10 | |
Not indicated | Dec 7, 2017, 19:25 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Dec 12, 2017, 11:50 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Dec 8, 2017, 10:39 | |
Not indicated | Dec 8, 2017, 10:39 | |
Not indicated | Dec 8, 2017, 10:39 | |
Not indicated | Dec 8, 2017, 10:39 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Dec 12, 2017, 12:00 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 30, 2018, 15:47 |
Offer
Status
winnerContract
View of the contract
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Public procurements list of the client КУ " Петриківська ЦРЛ ДОР"You may be interested
UAH10,241.17 without VAT
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