Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий
Розрахунки проводяться шляхом: оплати Замовником впродовж 10 робочих днів після поставки товарів та пред'явлення Постачальником рахунка на оплату за фактично поставлений товар (далі - рахунок) та після підписання Сторонами накладної (акту приймання –
UAH129,900.00
including VATfrom May 20, 14:00
until May 23, 15:00
from May 23, 15:02
until May 23, 16:51
from May 23, 16:51
until May 31, 10:13
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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 |
Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий
|
Quantity: 870 пачка |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 00000, Закарпатська область, Чоп, м. Чоп |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | May 20, 14:00 | |
Not indicated | May 20, 14:00 |
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 22, 19:19 | |
Technical specifications | May 22, 19:00 | |
Not indicated | May 22, 19:19 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 20, 15:52 | |
Technical specifications | May 20, 15:51 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 22, 09:48 | |
Not indicated | May 22, 09:49 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 22, 13:38 | |
Technical specifications | May 22, 13:34 | |
Not indicated | May 22, 13:41 |
Offer
Status
Not consideredContract
View of the contract
Useful links
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