Емалі акрилові
Розрахунок за цим Договором проводиться шляхом оплати товару ПОКУПЦЕМ по факту поставки протягом 30 банківських днів з дати отримання товару на склад ПОКУПЦЯ по мірі надходження бюджетних коштів на підставі рахунків-фактур ПРОДАВЦЯ, належним чином
UAH2,796.00
including VATfrom Jun 17, 12:33
until Jun 20, 12:24
from Jun 20, 12:27
until Jun 20, 12:41
from Jun 20, 12:41
until Jun 21, 14:52
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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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№ | Name | Quantity | Delivery | Place of delivery | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
Емалі акрилові
Code DK 021:2015:
44810000-1 Фарби
Емалі акрилові
|
Quantity: 42 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 54030, Миколаївська область, м. Миколаїв, вул. Лагерне поле, 5 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Jun 17, 12:20 | |
Not indicated | Jun 17, 12:32 |
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jun 18, 17:35 | |
Not indicated | Jun 19, 11:58 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jun 20, 12:41 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jun 20, 11:03 | |
Not indicated | Jun 20, 11:04 |
Offer
Status
Not consideredContract
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