печиво, вафлі ( джерело фінансування кошти місцевого бюджету)
код за ДК 021:2015: 15820000-2 сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (печиво, вафлі)
UAH49,900.00
including VATfrom Feb 3, 2020, 12:58
until Feb 4, 2020, 17:00
from Feb 4, 2020, 17:00
until Feb 5, 2020, 18:00
from Feb 5, 2020, 18:01
until Feb 6, 2020, 11:26
from Feb 6, 2020, 11:26
until Feb 10, 2020, 12:10
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
печиво, вафлі (згідно додатку)
Code DK 021:2015:
15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів
|
Quantity: 640 кілограми |
Delivery period:
Feb 24, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 15040, Чернігівська область, Пересаж, Квітнева,1 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Feb 3, 2020, 12:58 | |
Procurement documents | Feb 3, 2020, 12:58 | |
Not indicated | Feb 3, 2020, 12:58 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Feb 4, 2020, 22:58 | |
Documents confirming of qualification | Feb 4, 2020, 22:58 | |
Documents confirming of qualification | Feb 4, 2020, 22:58 | |
Compliance confirmation | Feb 4, 2020, 22:58 | |
Price offer | Feb 4, 2020, 22:58 | |
Compliance confirmation | Feb 4, 2020, 22:58 | |
Compliance confirmation | Feb 4, 2020, 22:58 | |
Documents confirming of qualification | Feb 4, 2020, 22:58 | |
Compliance confirmation | Feb 4, 2020, 22:58 | |
Compliance confirmation | Feb 4, 2020, 22:58 | |
Compliance confirmation | Feb 4, 2020, 22:58 | |
Compliance confirmation | Feb 4, 2020, 22:58 | |
Price offer | Feb 5, 2020, 18:38 | |
Documents confirming of qualification | Feb 4, 2020, 22:58 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Feb 6, 2020, 11:26 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 10, 2020, 12:09 |
Offer
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UAH25,600.00 including VAT
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