Папір А 4 офісний
(більш детальна інформація в оголошенні)
UAH5,000.00
including VATfrom Jul 17, 2018, 13:55
until Jul 19, 2018, 13:52
from Jul 19, 2018, 13:52
until Jul 21, 2018, 13:53
from Jul 21, 2018, 13:54
until Jul 23, 2018, 13:04
from Jul 23, 2018, 13:04
until Oct 19, 2018, 09:51
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Папір А 4 офісний
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 50 пачка |
Delivery period:
Aug 1, 2018 – Sep 1, 2018
|
Place of delivery: Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33 |
Procurement documents
| Document name | Document type | Date of publishing |
| Technical specifications | Jul 17, 2018, 13:55 | |
| Draft contract | Jul 17, 2018, 13:55 | |
| Technical specifications | Jul 17, 2018, 13:55 | |
| Technical specifications | Jul 17, 2018, 13:55 |
About procurement
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Not indicated | Jul 19, 2018, 15:24 | |
| Not indicated | Jul 19, 2018, 15:24 | |
| Not indicated | Jul 19, 2018, 15:24 | |
| Not indicated | Jul 19, 2018, 15:24 | |
| Not indicated | Jul 19, 2018, 15:24 | |
| Not indicated | Jul 19, 2018, 15:24 | |
| Not indicated | Jul 19, 2018, 15:24 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Review Protocol | Jul 23, 2018, 13:03 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Oct 19, 2018, 09:48 | |
| Signed contract | Oct 19, 2018, 09:48 | |
| Signed contract | Oct 19, 2018, 09:49 |
Offer
Status
winnerContract
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List of public procurements of customer Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської радиYou may be interested
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