Крупа кукурудзяна
4.2. Розрахунок за Товар здійснюється Замовником на підставі належним чином оформлених рахунків та видаткових накладних Постачальника впродовж 30 (тридцяти) календарних днів з моменту отримання Товару. 5.1. Постачальник здійснює поставку та передачу
UAH210,000.00
including VATfrom Apr 20, 11:32
until Apr 24, 09:00
from Apr 24, 09:01
until Apr 24, 11:38
from Apr 24, 11:38
until Apr 29, 17:20
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№ | Name | Quantity | Delivery | Place of delivery | ||||
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1 |
Крупа кукурудзяна
Code DK 021:2015:
15610000-7 Продукція борошномельно-круп'яної промисловості
Крупа кукурудзяна
|
Quantity: 20,000 кілограм |
Delivery period:
до Dec 25
|
Place of delivery: Україна, Рівненська область |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 20, 11:32 | |
Draft contract | Apr 20, 11:32 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 23, 20:31 | |
Technical specifications | Apr 23, 20:30 |
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Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 23, 18:18 | |
Technical specifications | Apr 23, 18:17 |
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Not consideredContract
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