Кефір 3,2%, ряжанка 2,5%, сметана 21%
Детальний опис предмета закупівлі надано в оголошенні.
UAH6,743.10
including VATfrom Dec 29, 2017, 13:19
until Jan 2, 2018, 14:00
from Jan 2, 2018, 14:00
until Jan 3, 2018, 15:00
from Jan 3, 2018, 15:04
until Jan 5, 2018, 11:14
from Jan 5, 2018, 11:14
until Jan 24, 2018, 14:35
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Кефір 3,2%, ряжанка 2,5%, сметана 21%
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 222 кілограм |
Delivery period:
Jan 8, 2018 – Mar 31, 2018
|
Place of delivery: Україна, 12422, Житомирська область, Житомирський р-н., с. Дениші, вул. Чуднівська, 3 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Dec 29, 2017, 13:19 | |
Procurement documents | Dec 29, 2017, 13:19 | |
Not indicated | Dec 29, 2017, 13:22 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jan 3, 2018, 14:01 | |
Not indicated | Jan 3, 2018, 14:01 | |
Not indicated | Jan 3, 2018, 14:10 | |
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Not indicated | Jan 3, 2018, 14:01 | |
Not indicated | Jan 3, 2018, 14:01 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 5, 2018, 11:13 | |
Not indicated | Jan 5, 2018, 11:14 |
Offer
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Public procurements list of the client КЗ "Денишівський навчально-реабілітаційний центр"You may be interested
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