Направа
UAH850,000.00
including VATfrom Mar 13, 2017, 10:02
until Mar 17, 2017, 10:07
from Mar 17, 2017, 10:07
until Mar 23, 2017, 10:07
from Mar 23, 2017, 10:10
until Mar 27, 2017, 15:44
from Mar 27, 2017, 15:44
until Apr 3, 2017, 09:54
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Направа
Code DK 021:2015:
42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи
|
Quantity: 3 флакон |
Delivery period:
Mar 27, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 49009, Дніпропетровська область, Дніпро, пр.С.Нігояна,49 |
Procurement documents
Document name | Document type | Date of publishing |
Technical specifications | Mar 13, 2017, 10:03 | |
Procurement documents | Mar 13, 2017, 10:03 | |
Draft contract | Mar 13, 2017, 10:03 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 22, 2017, 11:39 | |
Not indicated | Mar 22, 2017, 11:39 | |
Not indicated | Mar 22, 2017, 11:39 | |
Not indicated | Mar 22, 2017, 11:39 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Mar 27, 2017, 15:44 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Apr 3, 2017, 09:54 |
Offer
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winnerContract
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Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської радиYou may be interested
UAH997,000.00 without VAT
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