сметана
UAH10,000.00
including VATfrom Apr 12, 2018, 13:26
until Apr 17, 2018, 13:25
from Apr 17, 2018, 13:25
until Apr 20, 2018, 13:25
from Apr 23, 2018, 15:53
until Apr 23, 2018, 16:14
from Apr 23, 2018, 16:14
until May 11, 2018, 15:22
from May 11, 2018, 15:22
until May 17, 2018, 16:14
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 200 кілограм |
Delivery period:
May 1, 2018 – Jul 31, 2018
|
Place of delivery: Україна, 49102, Дніпропетровська область, Дніпро, Ближня,31 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 12, 2018, 13:26 | |
Not indicated | Apr 23, 2018, 16:14 | |
Not indicated | Apr 23, 2018, 16:14 | |
|
||
Not indicated | Apr 12, 2018, 13:26 |
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 19, 2018, 12:29 | |
Not indicated | Apr 19, 2018, 12:29 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | May 11, 2018, 11:53 | |
Review Protocol | May 11, 2018, 11:53 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 11, 2018, 15:19 | |
Not indicated | May 11, 2018, 15:19 | |
Not indicated | Apr 18, 2018, 09:38 | |
Not indicated | May 11, 2018, 15:19 | |
Not indicated | May 11, 2018, 15:19 | |
Not indicated | May 11, 2018, 15:19 | |
Not indicated | May 11, 2018, 15:19 | |
Not indicated | May 11, 2018, 15:19 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | May 11, 2018, 15:22 | |
Review Protocol | May 11, 2018, 15:22 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"You may be interested
UAH8,316.45 including VAT
View