Затирки для швів(фуги)
Постачальник зобов'язаний за заявкою Замовника поставити за свій рахунок Товар у розпорядження Замовника разом з усіма документами, необхідними для того, щоб прийняти Товар на умовах цього договору, протягом 5 (п’яти) днів з моменту подання заявки
UAH28,700.00
including VATfrom Apr 26, 12:09
until May 1, 07:00
from May 1, 07:01
until May 3, 14:12
from May 3, 14:12
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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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1 |
Затирки для швів(фуги)
Code DK 021:2015:
44830000-7 Мастики, шпаклівки, замазки та розчинники
Затирки для швів(фуги)
|
Quantity: 200 кілограм |
Delivery period:
до Jun 30
|
Place of delivery: Україна, 79010, Львівська область, Львів, м. Львів |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 26, 12:09 | |
Draft contract | Apr 26, 12:09 |
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 29, 17:54 | |
Not indicated | Apr 29, 17:54 | |
Technical specifications | Apr 29, 17:53 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | May 3, 14:11 | |
Not indicated | May 3, 14:10 | |
Not indicated | May 3, 14:10 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Apr 26, 17:09 | |
Not indicated | Apr 27, 10:09 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 26, 14:53 | |
Not indicated | Apr 26, 14:53 | |
Technical specifications | Apr 26, 14:22 |
Offer
Status
Not consideredUseful links
Public procurements list of the client Військова частина 2144Rationale of the reason for the procurement
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