Придбання канцелярських товарів
UAH1,999.28
without VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папір для нотаток
Code DK 021:2015:
30192700-8 Канцелярські товари
|
Quantity: 75 шт |
Delivery period:
Jul 2, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 49017, Дніпропетровська обл., Дніпро, вул. Авіаційна, 41 |
2 |
Олівець графітний
Code DK 021:2015:
30192700-8 Канцелярські товари
|
Quantity: 81 шт |
Delivery period:
Jul 2, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 49017, Дніпропетровська обл., Дніпро, вул. Авіаційна, 41 |
3 |
Ручка кулькова
Code DK 021:2015:
30192700-8 Канцелярські товари
|
Quantity: 91 шт |
Delivery period:
Jul 2, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 49017, Дніпропетровська обл., Дніпро, вул. Авіаційна, 41 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 3, 2018, 13:50 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 3, 2018, 13:56 | |
Not indicated | Jul 3, 2018, 13:56 | |
Not indicated | Jul 3, 2018, 13:56 | |
Not indicated | Jul 3, 2018, 13:56 | |
Not indicated | Jul 3, 2018, 13:56 | |
Not indicated | Jul 3, 2018, 13:56 | |
Not indicated | Jul 3, 2018, 13:56 | |
Not indicated | Jul 3, 2018, 13:56 | |
Not indicated | Jul 3, 2018, 13:56 | |
Not indicated | Jul 3, 2018, 13:56 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jul 3, 2018, 13:58 | |
Signed contract | Jul 3, 2018, 13:58 | |
Signed contract | Jul 3, 2018, 13:58 | |
Signed contract | Jul 3, 2018, 13:58 | |
Not indicated | Jul 3, 2018, 13:58 | |
Signed contract | Jul 3, 2018, 13:58 | |
Signed contract | Jul 3, 2018, 13:58 | |
Signed contract | Jul 3, 2018, 13:58 | |
Signed contract | Jul 3, 2018, 13:58 | |
Signed contract | Jul 3, 2018, 13:58 |
Offer
UAH1,999.28 without VATStatus
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