Сметана. Кефір
UAH264,500.00
including VATfrom Jan 10, 11:04
until Jan 18, 00:00
from Jan 18, 00:00
until Jan 22, 16:27
from Jan 22, 16:27
until Feb 1, 15:09
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00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
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Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 650 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 07222, Київська область, с.Горностайпіль, вул. Молодіжна,11А |
2 |
Кефір
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 4,000 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 07222, Київська область, с.Горностайпіль, вул. Молодіжна,11А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 10, 11:04 | |
Draft contract | Jan 10, 11:04 | |
Not indicated | Jan 10, 11:06 | |
Not indicated | Jan 10, 11:04 | |
Not indicated | Jan 10, 11:04 | |
Procurement documents | Jan 10, 11:04 |
Terms of payment lot
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jan 23, 08:34 | |
Not indicated | Jan 23, 08:36 | |
Not indicated | Jan 17, 10:47 | |
|
||
Technical specifications | Jan 17, 10:45 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Jan 22, 16:27 |
Extract from the register | Jan 18, 00:02 | |
Not indicated | Jan 22, 16:26 | |
Not indicated | Jan 22, 16:26 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 1, 15:08 | |
Not indicated | Feb 1, 15:09 |
Answers to requirements for purchase criteria
Offer:
Status:
winnerContract
View of the contract