ДК 021-2015 15550000-8 Сметана 20%
Сметана 20% по 400гр. в пачці , поставка товару три рази на тиждень
UAH11,226.00
including VATfrom Jan 25, 2018, 13:38
until Jan 30, 2018, 13:29
from Jan 30, 2018, 14:29
until Feb 2, 2018, 13:35
from Feb 2, 2018, 13:39
until Feb 5, 2018, 15:55
from Feb 5, 2018, 15:55
until Feb 15, 2018, 13:10
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ДК 021-2015 15550000-8 Сметана 20%
Code DK 021:2015:
15550000-8 Молочні продукти різні
Code:
000 Не визначено
|
Quantity: 170 кг. |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл. Домнобудівників-10 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Jan 30, 2018, 11:44 | |
Draft contract | Jan 26, 2018, 17:12 | |
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Jan 30, 2018, 11:45 | ||
Jan 25, 2018, 13:38 | ||
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Procurement documents | Jan 30, 2018, 12:00 | |
Not indicated | Jan 26, 2018, 17:12 | |
Not indicated | Jan 30, 2018, 12:01 | |
Not indicated | Jan 26, 2018, 17:12 | |
Not indicated | Jan 26, 2018, 13:54 | |
Not indicated | Jan 25, 2018, 13:41 | |
Not indicated | Jan 25, 2018, 13:39 | |
|
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 2, 2018, 13:28 | |
Not indicated | Feb 2, 2018, 13:28 | |
Not indicated | Feb 2, 2018, 13:28 | |
Not indicated | Feb 2, 2018, 13:28 | |
Not indicated | Feb 2, 2018, 13:28 | |
Not indicated | Feb 2, 2018, 13:28 | |
Not indicated | Feb 2, 2018, 13:28 | |
Not indicated | Feb 2, 2018, 13:28 | |
Not indicated | Feb 2, 2018, 13:28 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Feb 5, 2018, 15:55 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 15, 2018, 13:10 | |
Signed contract | Feb 15, 2018, 13:09 |
Offer
Status
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UAH8,316.45 including VAT
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