крупи (джерело фінансування - пенсійні кошти)
код за ДК 021:2015: 15610000-7 продукція борошномельна - крупяної промисловості ( крупи)
UAH11,600.00
including VATfrom Dec 4, 2019, 11:25
until Dec 5, 2019, 15:00
from Dec 5, 2019, 15:00
until Dec 6, 2019, 16:00
from Dec 6, 2019, 16:02
until Dec 9, 2019, 15:52
from Dec 9, 2019, 15:52
until Dec 11, 2019, 15:54
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
крупа гречана
Code DK 021:2015:
15610000-7 Продукція борошномельно-круп'яної промисловості
|
Quantity: 400 кілограм |
Delivery period:
Dec 13, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 15040, Чернігівська область, сел.Пересаж, Квітнева, 1 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Dec 4, 2019, 11:25 | |
Not indicated | Dec 4, 2019, 11:26 | |
Draft contract | Dec 4, 2019, 11:25 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Dec 5, 2019, 19:09 | |
Price offer | Dec 5, 2019, 19:09 | |
Documents confirming of qualification | Dec 5, 2019, 19:09 | |
Compliance confirmation | Dec 5, 2019, 19:09 | |
Compliance confirmation | Dec 5, 2019, 19:09 | |
Compliance confirmation | Dec 5, 2019, 19:09 | |
Compliance confirmation | Dec 5, 2019, 19:09 | |
Compliance confirmation | Dec 5, 2019, 19:09 | |
Documents confirming of qualification | Dec 5, 2019, 19:09 | |
Compliance confirmation | Dec 5, 2019, 19:09 | |
Documents confirming of qualification | Dec 5, 2019, 19:09 | |
Price offer | Dec 6, 2019, 16:22 | |
Compliance confirmation | Dec 5, 2019, 19:09 | |
Compliance confirmation | Dec 5, 2019, 19:09 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Dec 9, 2019, 15:51 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 11, 2019, 15:53 |
Offer
Status
winnerContract
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