Паливні пелети
UAH52,000.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Лушпиння соняшника пресоване
Code DK 021:2015:
09110000-3 Тверде паливо
|
Quantity: 17,440 кілограм |
Delivery period:
Jun 1, 2018 – Jun 30, 2018
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 14, 2018, 15:57 | |
Procurement documents | May 14, 2018, 15:44 | |
Not indicated | May 14, 2018, 15:44 | |
Not indicated | May 14, 2018, 15:44 | |
Draft contract | May 14, 2018, 15:44 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | May 14, 2018, 16:20 | |
Review Protocol | May 14, 2018, 16:14 |
Contract
Document name | Document type | Date of publishing |
Signed contract | May 25, 2018, 10:37 | |
Signed contract | May 25, 2018, 10:37 | |
Not indicated | May 25, 2018, 10:37 | |
Not indicated | May 25, 2018, 10:40 | |
Annexes to the contract | May 25, 2018, 10:37 | |
Signed contract | May 25, 2018, 10:37 | |
Signed contract | May 25, 2018, 10:37 | |
Not indicated | May 25, 2018, 10:37 | |
Not indicated | May 25, 2018, 10:37 |
Offer
UAH51,884.00 including VATStatus
winnerContract
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Public procurements list of the client ВІДДІЛ ОСВІТИ, СІМ’Ї, МОЛОДІ ТА СПОРТУ МАГДАЛИНІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇYou may be interested
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