Фарба водоемульсійна для внутрішніх робіт
Місце поставки – структурні підрозділи, дошкільні та навчальні заклади відділу освіти та спорту Бершадської міської ради
Термін поставки - по 31.05.2024 року.
Терміни оплати - впродовж 15 (п’ятнадцяти) банківських днів з моменту отримання Товару, на
UAH121,688.00
including VATfrom May 13, 16:35
until May 16, 00:00
from May 16, 00:01
until May 16, 08:01
from May 16, 08:01
until May 20, 14:49
Pay attention!
00:00 - means the beginning of the day, not its end
Attention!
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 |
Фарби
Code DK 021:2015:
44810000-1 Фарби
Фарби
|
Quantity: 2,296 кілограм |
Delivery period:
до May 31
|
Place of delivery: Україна, Вінницька область |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | May 13, 16:31 | |
Draft contract | May 13, 16:31 | |
|
||
Not indicated | May 13, 16:35 |
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 14, 14:31 | |
Not indicated | May 14, 14:40 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 14, 15:35 | |
Technical specifications | May 14, 15:04 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ВІДДІЛ ОСВІТИ ТА СПОРТУ БЕРШАДСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH103,476.25 including VAT
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