Клеї (Клей канцелярський)
Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2021-01-12-001500-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Клеї (Клей канцелярський)». Джерело фінансування: Власний бюджет (кошти від господарської
UAH11,898.80
without VATfrom Nov 16, 2021, 09:18
until Nov 22, 2021, 14:00
from Nov 22, 2021, 14:00
until Nov 25, 2021, 14:00
from Nov 25, 2021, 14:03
until Nov 29, 2021, 16:35
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Клей-олівець (15г) (24910000-6)
Code DK 021:2015:
24910000-6 Клеї
|
Quantity: 170 шт. |
Delivery period:
до Sep 1, 2022
|
Place of delivery: Not indicated |
2 |
Клей-олівець (36г) (24910000-6)
Code DK 021:2015:
24910000-6 Клеї
|
Quantity: 170 шт. |
Delivery period:
до Sep 1, 2022
|
Place of delivery: Not indicated |
3 |
Клей ПВА (200мл) (24910000-6)
Code DK 021:2015:
24910000-6 Клеї
|
Quantity: 295 шт. |
Delivery period:
до Sep 1, 2022
|
Place of delivery: Not indicated |
4 |
Клей ПВА (100мл) (24910000-6)
Code DK 021:2015:
24910000-6 Клеї
|
Quantity: 200 шт. |
Delivery period:
до Sep 1, 2022
|
Place of delivery: Not indicated |
5 |
Клей ПВА (50мл) (24910000-6)
Code DK 021:2015:
24910000-6 Клеї
|
Quantity: 300 шт. |
Delivery period:
до Sep 1, 2022
|
Place of delivery: Not indicated |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 16, 2021, 09:17 | |
Not indicated | Nov 16, 2021, 09:17 | |
Not indicated | Nov 16, 2021, 09:17 | |
Not indicated | Nov 16, 2021, 09:17 | |
Not indicated | Nov 16, 2021, 09:17 | |
Not indicated | Nov 16, 2021, 09:17 | |
Not indicated | Nov 16, 2021, 09:17 |
Terms of payment
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 24, 2021, 16:34 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 | |
Not indicated | Nov 23, 2021, 20:19 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Nov 29, 2021, 16:35 | |
Not indicated | Nov 29, 2021, 16:35 |
Offer
Status
disqualifiedUseful links
Public procurements list of the client АТ "Укртрансгаз" в особі філії "Будівельно монтажна фірма "Укргазпромбуд"You may be interested
UAH8,524.00 including VAT
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