Офісний папір (А 4)
UAH25,000.00
including VATfrom Sep 11, 2018, 15:30
until Sep 14, 2018, 09:00
from Sep 14, 2018, 09:00
until Sep 18, 2018, 17:00
from Sep 18, 2018, 17:01
until Sep 19, 2018, 10:36
from Sep 19, 2018, 10:36
until Oct 9, 2018, 14:12
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
БУМАГА ОФИСНАЯ А4 80Г/М 500 АРК
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 250 упаковка |
Delivery period:
Sep 24, 2018 – Sep 30, 2018
|
Place of delivery: Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 11, 2018, 15:30 | |
Not indicated | Sep 11, 2018, 15:30 |
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Document name | Document type | Date of publishing |
Not indicated | Sep 18, 2018, 10:08 | |
Not indicated | Sep 18, 2018, 10:08 | |
Not indicated | Sep 18, 2018, 10:08 | |
Not indicated | Sep 18, 2018, 10:08 | |
Not indicated | Sep 18, 2018, 10:08 | |
Not indicated | Sep 18, 2018, 10:08 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Sep 19, 2018, 10:35 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Sep 24, 2018, 14:41 |
Offer
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winnerContract
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Public procurements list of the client Комунальний заклад "Дніпровський центр первинної медико-санітарної допомоги №6"You may be interested
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