ДК 021:2015 “15114000-0 Потрухи”
UAH116,000.00
including VATfrom Jan 17, 2017, 20:08
until Jan 20, 2017, 21:00
from Jan 20, 2017, 21:00
until Jan 26, 2017, 20:00
from Jan 26, 2017, 20:03
until Jan 30, 2017, 19:16
from Jan 30, 2017, 19:16
until Feb 2, 2017, 19:19
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
ДК 021:2015 “15114000-0 Потрухи” (язик яловий морожений)
Code DK 021:2015:
15114000-0 Потрухи
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 800 кілограми |
Delivery period:
Feb 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 18009, Черкаська область, м. Черкаси, Мечникова 25 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Jan 17, 2017, 20:08 | |
| Electronic signature | Jan 17, 2017, 20:10 |
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Price offer | Jan 26, 2017, 17:01 | |
| Compliance confirmation | Jan 26, 2017, 17:02 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Review Protocol | Jan 30, 2017, 19:15 | |
| Electronic signature | Jan 30, 2017, 19:16 |
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 2, 2017, 19:19 | |
| Signed contract | Feb 2, 2017, 19:18 |
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