4214 Шків, відвідний блок
UAH635,220.00
including VATfrom Mar 10, 2020, 16:38
until Mar 25, 2020, 18:00
from Mar 26, 2020, 11:41
until Mar 26, 2020, 12:02
from Mar 26, 2020, 12:02
until Apr 2, 2020, 09:14
from Apr 2, 2020, 09:14
until Apr 27, 2020, 16:01
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Шків, відвідний блок
Code DK 021:2015:
42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи
|
Quantity: 45 штуки |
Delivery period:
Apr 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Mar 10, 2020, 16:38 | ||
Draft contract | Mar 10, 2020, 16:38 | |
Not indicated | Mar 10, 2020, 16:39 | |
Technical specifications | Mar 10, 2020, 16:38 | |
Procurement documents | Mar 10, 2020, 16:38 | |
Not indicated | Mar 26, 2020, 12:02 | |
Not indicated | Mar 26, 2020, 12:02 | |
|
||
Procurement documents | Mar 10, 2020, 16:38 | |
Procurement documents | Mar 10, 2020, 16:38 |
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Mar 25, 2020, 13:48 | |
Compliance confirmation | Mar 25, 2020, 13:48 | |
Compliance confirmation | Mar 25, 2020, 13:48 | |
Compliance confirmation | Apr 2, 2020, 12:49 | |
Not indicated | Apr 2, 2020, 14:08 | |
Not indicated | Mar 26, 2020, 13:08 | |
Not indicated | Mar 25, 2020, 13:50 | |
|
||
Compliance confirmation | Mar 25, 2020, 13:48 | |
Compliance confirmation | Mar 26, 2020, 13:07 | |
Compliance confirmation | Mar 25, 2020, 13:48 | |
Compliance confirmation | Mar 25, 2020, 13:48 | |
Compliance confirmation | Apr 2, 2020, 12:49 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Apr 2, 2020, 09:11 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Apr 2, 2020, 17:23 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Apr 2, 2020, 09:15 |
Not indicated | Apr 2, 2020, 09:14 | |
Extract from the register | Mar 26, 2020, 12:02 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Apr 27, 2020, 16:01 | |
Signed contract | Apr 27, 2020, 15:59 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Mar 25, 2020, 13:10 | |
Not indicated | Mar 25, 2020, 13:27 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ І РЕМОНТУ ЖИТЛОВОГО ФОНДУ "ЖИТЛО-СЕРВІС"You may be interested
UAH383,487.00 including VAT
ViewUAH666,666.67 without VAT
View