Код ДК 021:2015 - 33770000-8 Папір санітарно-гігієнічного призначення (код НК 024:2023 – 40545 Прокладка гігієнічна неароматизована) (місцевий бюджет)
UAH27,000.00
including VATfrom Jan 22, 15:39
until Jan 26, 10:00
from Jan 26, 10:00
until Jan 31, 00:00
from Jan 31, 12:43
until Jan 31, 13:06
from Jan 31, 13:06
until Feb 1, 12:31
from Feb 1, 12:31
until Feb 7, 13:23
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Код ДК 021:2015 - 33770000-8 Папір санітарно-гігієнічного призначення (код НК 024:2023 – 40545 Прокладка гігієнічна неароматизована)
Code DK 021:2015:
33770000-8 Папір санітарно-гігієнічного призначення
|
Quantity: 6,010 штуки |
Delivery period:
до Feb 15
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Jan 22, 15:40 | |
Not indicated | Jan 31, 13:06 | |
Procurement documents | Jan 22, 15:40 | |
Not indicated | Jan 22, 15:47 |
Terms of payment
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jan 30, 16:14 | |
Not indicated | Jan 30, 16:15 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Compliance confirmation | Jan 30, 16:14 | |
Not indicated | Jan 30, 16:15 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 1, 12:31 | |
Review Protocol | Feb 1, 12:30 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 7, 13:23 | |
Signed contract | Feb 7, 13:21 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jan 26, 10:28 | |
Documents confirming of qualification | Jan 26, 10:28 | |
Documents confirming of qualification | Jan 26, 10:28 | |
Documents confirming of qualification | Jan 26, 10:28 | |
Documents confirming of qualification | Jan 26, 10:28 | |
Documents confirming of qualification | Jan 26, 10:28 | |
Documents confirming of qualification | Jan 26, 10:28 | |
Documents confirming of qualification | Jan 26, 10:28 | |
Not indicated | Jan 26, 10:43 | |
Documents confirming of qualification | Jan 26, 10:28 | |
Price offer | Jan 26, 10:28 | |
Not indicated | Jan 26, 10:43 | |
Technical specifications | Jan 26, 10:28 | |
Documents confirming of qualification | Jan 26, 10:28 | |
Documents confirming of qualification | Jan 26, 10:28 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"You may be interested
UAH35,040.00 including VAT
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