Папір офісний
одиниця виміру "паковання" це - 500 аркушів у пачці (та по 5 пачок в одній коробці), що відповідає вимогам діючих стандартів якості. Тобто загальний обсяг закупівлі – 500 паковань (пачок), або 100 коробок.
Умови оплати – післяплата протягом 15 робочих
UAH87,500.00
including VATfrom May 23, 19:23
until May 28, 00:00
from May 28, 00:01
until May 28, 08:52
from May 28, 08:52
until May 31, 10:20
Pay attention!
00:00 - means the beginning of the day, not its end
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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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Items list
№ | Name | Quantity | Delivery | Place of delivery | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
Папір офісний
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
Папір офісний, форматний
|
Quantity: 500 паковання |
Delivery period:
до Jul 3
|
Place of delivery: Україна, 79008, Львівська область, Львів, пл.Ринок, 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 23, 19:22 | |
Draft contract | May 23, 19:20 |
About tender
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Participation in procurements
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 24, 07:24 | |
Not indicated | May 24, 07:25 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | May 27, 14:23 | |
Not indicated | May 27, 14:26 | |
Not indicated | May 27, 14:26 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 24, 12:17 | |
Not indicated | May 24, 12:17 | |
Technical specifications | May 24, 09:29 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Департамент житлового господарства та інфраструктури Львівської міської радиRationale of the reason for the procurement
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