33760000-5 Туалетний папір , носові хустинки,рушники для рук і серветки.
Закупівля рушників паперових та туалетного паперу.
UAH60,000.00
including VATfrom Dec 20, 2017, 14:28
until Dec 26, 2017, 15:00
from Dec 26, 2017, 15:00
until Dec 28, 2017, 16:00
from Dec 28, 2017, 16:00
until Dec 29, 2017, 11:26
from Dec 29, 2017, 11:26
until Jan 5, 2018, 14:38
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Закупівля рушників паперових та туалетного паперу.
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 2,540 штуки |
Delivery period:
Dec 28, 2017 – Jan 8, 2018
|
Place of delivery: Україна, 49042, Дніпропетровська область, Дніпро, Аекропорт |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 20, 2017, 14:28 |
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Document name | Document type | Date of publishing |
Price offer | Dec 26, 2017, 15:25 | |
Documents confirming of qualification | Dec 26, 2017, 15:25 | |
Documents confirming of qualification | Dec 26, 2017, 15:25 | |
Technical specifications | Dec 26, 2017, 15:25 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 29, 2017, 11:25 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 5, 2018, 14:37 |
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Public procurements list of the client ДП "Дніпропетровський РСП Украероруху "You may be interested
UAH112,000.00 including VAT
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