Кефір 2,5% 1000г; сметана 20% 0,4кг
UAH20,860.00
including VATfrom May 7, 2018, 13:56
until May 8, 2018, 18:00
from May 8, 2018, 18:00
until May 10, 2018, 18:00
from May 10, 2018, 18:03
until May 11, 2018, 11:00
from May 11, 2018, 11:00
until May 17, 2018, 10:50
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Кефір 2,5% 1000г
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 1,000 штука |
Delivery period:
May 16, 2018 – Aug 31, 2018
|
Place of delivery: Україна, 19400, Черкаська область, місто Корсунь-Шевченківський, Ярослава Мудрого,146 |
| 2 |
Сметана 20% 0,4кг
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 150 штука |
Delivery period:
May 16, 2018 – Aug 31, 2018
|
Place of delivery: Україна, 19400, Черкаська область, місто Корсунь-Шевченківський, Ярослава Мудрого,146 |
Procurement documents
| Document name | Document type | Date of publishing |
| Technical specifications | May 7, 2018, 13:57 | |
| Draft contract | May 7, 2018, 13:57 | |
| Qualification criteria | May 7, 2018, 13:57 | |
| Electronic signature | May 7, 2018, 14:00 |
About procurement
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Not indicated | May 10, 2018, 17:03 | |
| Not indicated | May 10, 2018, 17:03 | |
| Not indicated | May 10, 2018, 17:03 | |
| Not indicated | May 10, 2018, 17:03 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Electronic signature | May 11, 2018, 11:00 | |
| Review Protocol | May 11, 2018, 10:59 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | May 17, 2018, 10:47 | |
| Electronic signature | May 17, 2018, 10:50 |
Offer
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winnerContract
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