Папки
UAH106,460.00
including VATfrom Apr 2, 2020, 17:11
until Apr 8, 2020, 18:00
from Apr 8, 2020, 18:00
until Apr 13, 2020, 18:00
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The reason for cancellation of the procurement
Explanation
Закупівлю скасовано у зв'язку з автоматичною помилкою (не підписано план закупівель)
Document name | Document type | Date of publishing |
Not indicated | Apr 2, 2020, 17:33 |
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папки
Code DK 021:2015:
22850000-3 Швидкозшивачі та супутнє приладдя
|
Quantity: 2,090 штуки |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 20А |
Procurement documents
Document name | Document type | Date of publishing |
Technical specifications | Apr 2, 2020, 17:11 | |
Draft contract | Apr 2, 2020, 17:11 | |
Not indicated | Apr 2, 2020, 17:12 | |
Technical specifications | Apr 2, 2020, 17:11 | |
Technical specifications | Apr 2, 2020, 17:11 | |
Procurement documents | Apr 2, 2020, 17:11 |
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