Проявник, фіксаж
Джерело фінансування закупівлі: за власні кошти
UAH7,800.00
including VATfrom Apr 7, 2020, 09:11
until Apr 8, 2020, 00:00
from Apr 8, 2020, 00:00
until Apr 13, 2020, 00:00
from Apr 13, 2020, 00:00
until Apr 13, 2020, 10:50
from Apr 13, 2020, 10:50
until Apr 21, 2020, 15:52
Pay attention!
00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Проявник, фіксаж
Code DK 021:2015:
24930000-2 Фотохімікати
|
Quantity: 25 шт |
Delivery period:
до Dec 30, 2020
|
Place of delivery: Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, бул. Гвардійський, 137 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 7, 2020, 09:10 | |
Not indicated | Apr 7, 2020, 09:10 | |
Not indicated | Apr 7, 2020, 09:10 | |
Not indicated | Apr 7, 2020, 09:10 | |
Not indicated | Apr 7, 2020, 09:10 | |
Not indicated | Apr 7, 2020, 09:10 |
Terms of payment
About tender
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 12, 2020, 19:45 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Apr 13, 2020, 10:50 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 21, 2020, 15:52 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”You may be interested
UAH7,500.00 including VAT
ViewUAH8,000.00 including VAT
View