Лінолеум
Закупівля лінолеуму. Строк поставки товару протягом 14 (чотирнадцяти) днів з дати укладання договору. Поставка за рахунок Постачальника на склад Замовника за адресою : вул. Полковника Шутова, 13, м. Київ. Оплата проводиться без авансових платежів після
UAH30,080.00
including VATfrom Apr 9, 2019, 14:29
until Apr 11, 2019, 17:00
from Apr 12, 2019, 09:00
until Apr 15, 2019, 18:00
from Apr 16, 2019, 13:46
until Apr 16, 2019, 14:07
from Apr 16, 2019, 14:07
until Apr 19, 2019, 12:52
from Apr 19, 2019, 12:52
until May 2, 2019, 11:56
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 |
Лінолеум
Code DK 021:2015:
44110000-4 Конструкційні матеріали
|
Quantity: 188 метри квадратні |
Delivery period:
Apr 23, 2019 – May 11, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Apr 9, 2019, 14:31 | |
Not indicated | Apr 16, 2019, 14:07 | |
Not indicated | Apr 16, 2019, 14:07 | |
|
||
Not indicated | Apr 9, 2019, 14:30 | |
Apr 9, 2019, 14:30 |
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 |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 | |
Compliance confirmation | Apr 15, 2019, 09:44 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Apr 18, 2019, 11:16 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 15, 2019, 17:14 | |
Not indicated | Apr 15, 2019, 17:15 | |
Not indicated | Apr 15, 2019, 17:14 | |
Not indicated | Apr 15, 2019, 17:14 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Apr 19, 2019, 12:52 |
Contract
Document name | Document type | Date of publishing |
Signed contract | May 2, 2019, 11:54 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client Державний навчальний заклад "Центр професійної освіти інформаційних технологій, поліграфії та дизайну м. Києва"You may be interested
UAH19,000.00 including VAT
ViewUAH35,000.00 including VAT
ViewUAH25,000.00 including VAT
View