Шпалери.
Уповноважена особа здійснювати зв’язок з учасниками стосовно предмету закупівлі, вимогам до нього, якісних, кількісних та технічних характеристик - Карапиш Віра Володимирівна, тел. 097-526-35-65.
UAH12,000.00
including VATfrom Oct 20, 2020, 13:59
until Oct 26, 2020, 00:00
from Oct 26, 2020, 00:00
until Oct 30, 2020, 00:00
from Oct 30, 2020, 00:04
until Nov 2, 2020, 13:43
from Nov 2, 2020, 13:43
until Nov 23, 2020, 13:06
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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 |
Вінілові шпалери на паперовій основі
Code DK 021:2015:
39190000-0 Шпалери та інші настінні покриття
|
Quantity: 60 рулон |
Delivery period:
до Nov 20, 2020
|
Place of delivery: Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Oct 20, 2020, 13:59 | |
Technical specifications | Oct 20, 2020, 13:59 | |
Not indicated | Oct 20, 2020, 14:05 | |
Draft contract | Oct 20, 2020, 13:59 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 30, 2020, 00:33 | |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 30, 2020, 00:23 | |
Not indicated | Oct 30, 2020, 00:36 | |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 29, 2020, 23:56 | |
Not indicated | Oct 29, 2020, 23:56 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Nov 2, 2020, 13:43 | |
Review Protocol | Nov 2, 2020, 13:37 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 23, 2020, 12:38 | |
Not indicated | Nov 23, 2020, 13:06 |
Offer
Status
winnerContract
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Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"You may be interested
UAH17,920.00 including VAT
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