сметана
Доставка два рази в тиждень
UAH25,151.80
including VATfrom Jan 17, 2017, 22:57
until Jan 20, 2017, 22:51
from Jan 20, 2017, 22:51
until Jan 24, 2017, 22:52
from Jan 24, 2017, 22:56
until Jan 28, 2017, 09:45
from Jan 28, 2017, 09:45
until Feb 2, 2017, 15:21
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
сметана
Code DK 021:2015:
15512000-0 Вершки
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 1,340 упаковка |
Delivery period:
Jan 26, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 47811, Тернопільська область, с.Нове Село,Підволочиського р-ну,Тернопільської обл., Івана Франка ,48 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 18, 2017, 08:05 | |
| Not indicated | Jan 17, 2017, 22:57 |
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Compliance confirmation | Jan 24, 2017, 12:55 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Not indicated | Jan 26, 2017, 14:43 | |
| Electronic signature | Jan 28, 2017, 09:45 | |
| Not indicated | Jan 26, 2017, 14:43 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Feb 2, 2017, 15:08 | |
| Signed contract | Feb 2, 2017, 15:08 | |
| Annexes to the contract | Feb 2, 2017, 15:08 | |
| Signed contract | Feb 2, 2017, 15:08 | |
| Electronic signature | Feb 2, 2017, 15:21 |
Offer
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winnerContract
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