Капуста пекінська, свіжа, другого товарного сорту, 1 кг
Капуста пекінська, свіжа, другого товарного сорту, 1 кг. Поставка товару здійснюється партіями (частинами) кожного тижня за заявкою Замовника на умовах укладеного договору. При постачанні товару обов'язково надати видаткову накладну та сертифікати
UAH3,600.00
including VATfrom Apr 9, 14:30
until Apr 12, 00:00
from Apr 12, 00:01
until Apr 12, 08:55
from Apr 12, 08:55
until Apr 15, 14:42
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00:00 - means the beginning of the day, not its end
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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 | ||||
---|---|---|---|---|---|---|---|---|
1 |
Капуста пекінська, свіжа, другого товарного сорту, 1 кг
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
Капуста пекінська, свіжа, другого товарного сорту, 1 кг
|
Quantity: 60 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 10005, Житомирська область, м.Житомир, вул. Старочуднівська, 4 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 9, 14:30 | |
Draft contract | Apr 9, 14:29 |
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Apr 10, 10:03 | |
Not indicated | Apr 11, 10:11 | |
Not indicated | Apr 10, 10:04 | |
|
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 11, 21:06 | |
Technical specifications | Apr 11, 21:05 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 10, 09:03 | |
Technical specifications | Apr 10, 09:02 | |
Not indicated | Apr 10, 09:03 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ЖИТОМИРСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №6Rationale of the reason for the procurement
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