Папір
UAH26,350.00
without VATfrom Jan 16, 2020, 17:00
until Jan 21, 2020, 00:00
from Jan 21, 2020, 00:00
until Jan 23, 2020, 00:00
from Jan 23, 2020, 00:00
until Jan 27, 2020, 15:23
from Jan 27, 2020, 15:23
until Feb 4, 2020, 18:29
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00:00 - means the beginning of the day, not its end
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папір перфорований СНФ 55-420 SL
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 80 шт |
Delivery period:
Jan 28, 2020 – Feb 4, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 16, 2020, 16:59 | |
Not indicated | Jan 16, 2020, 16:59 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jan 21, 2020, 09:54 | |
Not indicated | Jan 21, 2020, 09:54 | |
Not indicated | Jan 21, 2020, 09:54 | |
Not indicated | Jan 21, 2020, 09:54 | |
Not indicated | Jan 21, 2020, 09:54 | |
Not indicated | Jan 21, 2020, 09:54 | |
Not indicated | Jan 21, 2020, 09:54 | |
Not indicated | Jan 21, 2020, 09:54 | |
Not indicated | Jan 21, 2020, 09:54 | |
Not indicated | Jan 21, 2020, 09:54 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 27, 2020, 15:23 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 4, 2020, 18:28 |
Offer
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winnerContract
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