Папір для друку
Розрахунки за поставлений товар проводяться в безготівковій формі, з відстрочкою платежу на 20 (двадцять) банківських днів з дати відвантаження товару згідно видаткової накладної
UAH18,700.00
including VATfrom Mar 20, 10:45
until Mar 25, 11:00
from Mar 25, 11:03
until Mar 25, 11:47
from Mar 25, 11:47
until Mar 27, 11:10
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The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
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Items list
№ | Name | Quantity | Delivery | Place of delivery | ||||||||||||||||||||
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1 |
Папір офісний, форматний
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
Папір офісний, форматний
|
Quantity: 100 стопа паперу |
Delivery period:
до Apr 5
|
Place of delivery: Україна, 04080, Київська область, м .Київ, Кирилівська, 85 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 20, 10:45 | |
Draft contract | Mar 20, 10:32 |
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Mar 22, 16:50 | |
Not indicated | Mar 22, 17:07 | |
Not indicated | Mar 22, 17:07 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 25, 10:55 | |
Technical specifications | Mar 25, 10:54 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Mar 20, 13:20 | |
Not indicated | Mar 20, 13:21 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Mar 23, 23:25 | |
Not indicated | Mar 23, 23:26 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ДП "Державне підприємство зовнішньоекономічної діяльності Укрінтеренерго"You may be interested
UAH21,000.00 including VAT
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