Рукавички гумові
UAH2,725.80
including VATfrom Aug 11, 2020, 13:49
until Aug 17, 2020, 00:00
from Aug 17, 2020, 00:00
until Aug 20, 2020, 00:00
from Aug 20, 2020, 00:02
until Aug 26, 2020, 12:19
from Aug 26, 2020, 12:19
until Sep 9, 2020, 10:38
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00:00 - means the beginning of the day, not its end
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Рукавички гумові
Code DK 021:2015:
18420000-9 Аксесуари для одягу
|
Quantity: 231 пара |
Delivery period:
Aug 24, 2020 – Sep 24, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Aug 11, 2020, 13:49 | |
Procurement documents | Aug 11, 2020, 13:49 | |
Draft contract | Aug 11, 2020, 13:49 | |
Draft contract | Aug 11, 2020, 13:49 | |
Technical specifications | Aug 11, 2020, 13:49 |
Terms of payment
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Aug 17, 2020, 14:26 | |
Not indicated | Aug 17, 2020, 14:26 | |
Not indicated | Aug 17, 2020, 14:26 | |
Not indicated | Aug 17, 2020, 14:26 | |
Not indicated | Aug 17, 2020, 14:26 | |
Not indicated | Aug 17, 2020, 14:26 | |
Not indicated | Aug 17, 2020, 14:26 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Aug 26, 2020, 12:19 | |
Review Protocol | Aug 26, 2020, 12:18 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Sep 9, 2020, 10:36 | |
Not indicated | Sep 9, 2020, 10:38 | |
Signed contract | Sep 9, 2020, 10:37 |
Offer
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winnerContract
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Public procurements list of the client ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH4,275.00 without VAT
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