Сир твердий 50%, ДСТУ 6003 (ДСТУ 4421), 1 кг
Розрахунки проводяться Покупцем після надання Постачальником видаткової накладної. Покупець зобов'язується прийняти документи для проведення оплати за поставлений Товар згідно видаткової накладної по факту поставки Товару на умовах відтермінування платежу
UAH42,500.00
including VATfrom May 13, 09:55
until May 16, 08:00
from May 16, 08:00
until May 16, 09:23
from May 16, 09:23
until May 20, 16:39
Attention!
The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
Сир твердий 50%, ДСТУ 6003 (ДСТУ 4421), 1 кг
Code DK 021:2015:
15540000-5 Сирні продукти
Сир твердий 50%, ДСТУ 6003 (ДСТУ 4421), 1 кг
|
Quantity: 120 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 08154, Київська область, м. Боярка, вул. Соборності,51 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 13, 09:55 | |
Draft contract | May 13, 09:50 |
About tender
Show more information
Hide detailed information
Participation in procurements
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 14, 23:02 | |
Technical specifications | May 14, 23:01 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | May 16, 09:23 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 15, 18:43 | |
Not indicated | May 15, 18:43 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 14, 23:16 | |
Not indicated | May 14, 23:17 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 13, 12:33 | |
Not indicated | May 13, 13:03 | |
Not indicated | May 13, 13:03 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 15, 21:15 | |
Not indicated | May 15, 21:16 | |
Not indicated | May 15, 21:16 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 14, 14:30 | |
Technical specifications | May 14, 14:30 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 14, 08:51 | |
Not indicated | May 14, 08:52 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 13, 16:28 | |
Not indicated | May 13, 16:31 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Комунальне некомерційне підприємство «Лікарня інтенсивного лікування Боярської міської ради»You may be interested
UAH30,000.00 including VAT
ViewUAH23,052.00 including VAT
ViewUAH65,100.00 including VAT
View