«КОД ДК 021:2015 18130000-9 - СПЕЦІАЛЬНИЙ РОБОЧИЙ ОДЯГ (КУРТКА УТЕПЛЕНА, ШТАНИ УТЕПЛЕНІ)»
Джерело фінансування закупівлі: власні кошти Замовника. Категорія Замовника - юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, згідно п.4 частини 1 статті 2 Закону України "Про публічні закупівлі".
«CODE DK 021: 2015 18130000-9 - SPECIAL WORKWEAR (THE JACKET IS WARMED, TROUSERS WARMED)»
Purchasing financing source: Customer's own funds. Category of the Customer - legal entities and / or business entities that carry out activities in certain areas of business, according to paragraph 4 of part 1 of Article 2 of the Law of Ukraine "On Public Procurement". Language in which tender proposals should be prepared:All documents related to the tender proposal and prepared directly by the bidder (such as certificates drawn up in any form) must be in Ukrainian.Documents or copies of documents provided by the Bidders as part of their tender proposals (including those issued by other institutions, organizations, enterprises) must be submitted together with their authentic translation into Ukrainian, except for documents and information provided for in paragraph 6 of section 3 of the tender documentation that can be compiled in Ukrainian and / or Russian. If the document or information provided by this tender documentation is drawn up in a language (s) other than those provided by the terms of this tender
UAH3,050,040.00
including VATfrom Oct 7, 2020, 13:44
until Nov 7, 2020, 20:00
from Dec 14, 2020, 11:07
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
The reason for cancellation of the procurement
Cause
no further need for the purchase of goods, works and services
Explanation
Відсутність подальшої потреби в закупівлі товарів, робіт чи послуг
Document name | Document type | Date of publishing |
Not indicated | Oct 19, 2020, 15:11 | |
Not indicated | Oct 19, 2020, 15:10 |
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Куртка утеплена The jacket is warmed
Code DK 021:2015:
18130000-9 Спеціальний робочий одяг
|
Quantity: 1,180 штуки |
Delivery period:
до Nov 30, 2021
|
Place of delivery: Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А |
2 |
Штани утеплені Trousers warmed
Code DK 021:2015:
18130000-9 Спеціальний робочий одяг
|
Quantity: 648 штуки |
Delivery period:
до Nov 30, 2021
|
Place of delivery: Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Oct 7, 2020, 13:44 | |
Not indicated | Oct 7, 2020, 13:44 | |
Procurement documents | Oct 7, 2020, 13:44 | |
Not indicated | Oct 7, 2020, 13:46 |
Terms of payment
About tender
Show more information
Hide detailed information
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH3,750,000.00 including VAT
ViewUAH3,238,352.80 without VAT
View