ДСП EGGER W ST9
джерело фінансування - кошти місцевого бюджету
UAH8,700.00
including VATfrom Oct 22, 2019, 11:32
until Oct 23, 2019, 13:00
from Oct 23, 2019, 13:00
until Oct 24, 2019, 14:00
from Oct 24, 2019, 14:03
until Oct 28, 2019, 12:49
from Oct 28, 2019, 12:49
until Nov 21, 2019, 11:37
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ДСП EGGER W ST9
Code DK 021:2015:
44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
|
Quantity: 12 метр квадратний |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 69600, Запорізька область, м. Запорізька, Оріхівське шосе, 10 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 22, 2019, 11:32 | |
Not indicated | Oct 22, 2019, 11:32 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 28, 2019, 11:17 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 | |
Not indicated | Oct 24, 2019, 10:20 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Oct 28, 2019, 12:48 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Nov 21, 2019, 11:36 |
Offer
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Public procurements list of the client КУ "Запорізька обласна клінічна лікарня ЗОР"You may be interested
UAH9,000.00 including VAT
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