Скретч-картка поповнення рахунку мобільного зв’язку Київстар (номіналом 100 грн.)
UAH50,000.00
including VATfrom Jun 1, 2020, 14:24
until Jun 5, 2020, 15:00
from Jun 5, 2020, 15:00
until Jun 12, 2020, 16:00
from Jun 12, 2020, 16:01
until Jun 15, 2020, 13:34
from Jun 15, 2020, 13:34
until Jun 18, 2020, 12:40
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Скретч-картка поповнення рахунку мобільного зв’язку Київстар (номіналом 100 грн.)
Code DK 021:2015:
31710000-6 Електронне обладнання
|
Quantity: 450 штуки |
Delivery period:
до Jun 26, 2020
|
Place of delivery: Україна, 87545, Донецька область, Маріуполь, вул.Українського Козацтва 56 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Jun 1, 2020, 14:24 | |
| Draft contract | Jun 1, 2020, 14:24 | |
| Technical specifications | Jun 1, 2020, 14:24 | |
| Procurement documents | Jun 1, 2020, 14:24 | |
| Electronic signature | Jun 1, 2020, 14:28 |
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
|
Electronic offer
PDF version accepted in
personal account
|
Generated automatically | Jun 10, 2020, 16:45 |
| Documents confirming of qualification | Jun 10, 2020, 16:55 | |
| Electronic signature | Jun 10, 2020, 16:45 | |
| Electronic signature | Jun 10, 2020, 16:45 | |
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| Compliance confirmation | Jun 9, 2020, 22:04 | |
| Price offer | Jun 9, 2020, 22:04 | |
| Price offer | Jun 9, 2020, 22:04 | |
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Decision of the responsible person
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 15, 2020, 13:34 | |
| Review Protocol | Jun 15, 2020, 13:33 |
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 18, 2020, 12:40 | |
| Signed contract | Jun 18, 2020, 12:38 |
Offer
Status
winnerContract
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List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"You may be interested
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