Хустки на голову жіночі літні.
UAH3,660.00
including VATfrom Nov 10, 2017, 14:14
until Nov 17, 2017, 10:00
from Nov 17, 2017, 10:01
until Nov 22, 2017, 10:00
from Nov 22, 2017, 10:04
until Nov 22, 2017, 10:30
from Nov 22, 2017, 10:30
until Nov 29, 2017, 11:15
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Хустки на голову жіночі літні.
Code DK 021:2015:
18440000-5 Капелюхи та головні убори
|
Quantity: 305 штуки |
Delivery period:
Nov 28, 2017 – Nov 30, 2017
|
Place of delivery: Україна, 53550, Дніпропетровська область, Томаківський рн, с.Степанівка, Степова,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Nov 10, 2017, 14:14 | |
| Procurement documents | Nov 10, 2017, 14:14 | |
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Not indicated | Nov 17, 2017, 13:29 | |
| Not indicated | Nov 17, 2017, 13:29 | |
| Not indicated | Nov 17, 2017, 13:29 | |
| Not indicated | Nov 17, 2017, 13:29 | |
| Not indicated | Nov 17, 2017, 13:29 | |
| Not indicated | Nov 17, 2017, 13:29 | |
| Not indicated | Nov 17, 2017, 13:29 | |
| Not indicated | Nov 17, 2017, 13:29 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Review Protocol | Nov 22, 2017, 10:30 |
Contract
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 29, 2017, 11:13 | |
| Signed contract | Nov 29, 2017, 11:13 | |
| Signed contract | Nov 29, 2017, 11:13 | |
| Signed contract | Nov 29, 2017, 11:13 | |
| Signed contract | Nov 29, 2017, 11:13 |
Offer
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