Гумові вироби
UAH110,000.00
including VATfrom Sep 22, 2020, 16:23
until Sep 28, 2020, 09:00
from Sep 28, 2020, 09:00
until Oct 1, 2020, 16:00
from Oct 1, 2020, 16:04
until Oct 7, 2020, 09:15
from Oct 7, 2020, 09:15
until Oct 27, 2020, 11:47
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Гумові вироби
Code DK 021:2015:
19510000-4 Гумові вироби
|
Quantity: 3,015 штуки |
Delivery period:
до Nov 23, 2020
|
Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Юрія Кондратюка, 143-а |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Sep 22, 2020, 16:23 | |
Draft contract | Sep 22, 2020, 16:23 | |
Not indicated | Sep 22, 2020, 16:24 |
Terms of payment
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 | |
Not indicated | Sep 28, 2020, 18:10 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Oct 7, 2020, 09:15 | |
Review Protocol | Oct 7, 2020, 09:15 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 27, 2020, 11:45 | |
Not indicated | Oct 27, 2020, 11:47 |
Offer
Status
winnerContract
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Public procurements list of the client Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської радиYou may be interested
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