Капуста
UAH25,110.00
including VATfrom Jan 10, 16:23
until Jan 18, 15:00
from Jan 18, 15:04
until Jan 19, 11:24
from Jan 19, 11:24
until Jan 31, 09:55
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Капуста
Code DK 021:2015:
03221410-3 Капуста качанна
|
Quantity: 1,800 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 29016, Хмельницька область, м. Хмельницький, вул. Пулюя,4 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 10, 16:23 | |
Draft contract | Jan 10, 16:23 | |
Procurement documents | Jan 10, 16:23 | |
Not indicated | Jan 10, 16:27 | |
Jan 10, 16:23 | ||
Technical specifications | Jan 10, 16:23 |
Terms of payment lot
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jan 19, 13:58 | |
Not indicated | Jan 19, 14:00 | |
Not indicated | Jan 18, 13:36 | |
|
||
Technical specifications | Jan 18, 13:34 | |
Technical specifications | Jan 18, 13:34 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 19, 11:24 | |
Extract from the register | Jan 18, 15:04 | |
Extract from the register | Jan 18, 15:04 | |
Not indicated | Jan 19, 11:23 | |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Jan 19, 11:24 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 31, 09:55 | |
Not indicated | Jan 31, 09:55 |
Answers to requirements for purchase criteria
Offer:
Status:
winnerContract
View of the contract