Лист сталевий, смуга
Лист сталевий, смуга
UAH830,000.00
including VATfrom Jul 3, 2020, 15:34
until Jul 20, 2020, 15:00
from Jul 21, 2020, 12:39
until Jul 21, 2020, 13:00
from Jul 21, 2020, 13:00
until Jul 30, 2020, 15:48
from Jul 30, 2020, 15:48
until Aug 13, 2020, 15:22
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 |
Лист сталевий, смуга
Code DK 021:2015:
14620000-3 Сплави
|
Quantity: 39.08 т. |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 3, 2020, 15:31 | |
Not indicated | Jul 21, 2020, 13:00 | |
Not indicated | Jul 21, 2020, 13:00 | |
|
||
Not indicated | Jul 3, 2020, 15:32 | |
Not indicated | Jul 3, 2020, 15:31 | |
Not indicated | Jul 3, 2020, 15:31 | |
Not indicated | Jul 3, 2020, 15:31 |
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 |
Documents confirming of qualification | Jul 29, 2020, 11:38 | |
Technical specifications | Jul 20, 2020, 14:01 | |
Compliance confirmation | Jul 31, 2020, 14:38 | |
Compliance confirmation | Jul 20, 2020, 14:01 | |
Compliance confirmation | Jul 31, 2020, 14:38 | |
Compliance confirmation | Jul 20, 2020, 14:01 | |
Compliance confirmation | Jul 20, 2020, 14:01 | |
Compliance confirmation | Jul 31, 2020, 14:38 | |
Compliance confirmation | Jul 20, 2020, 14:01 | |
Not indicated | Jul 31, 2020, 14:42 | |
Not indicated | Jul 29, 2020, 11:38 | |
Not indicated | Jul 20, 2020, 14:02 | |
|
||
Compliance confirmation | Jul 31, 2020, 14:38 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 30, 2020, 15:49 |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Jul 31, 2020, 09:00 |
Extract from the register | Jul 21, 2020, 13:00 | |
Not indicated | Jul 28, 2020, 15:27 | |
Not indicated | Jul 30, 2020, 15:48 | |
Not indicated | Jul 28, 2020, 15:27 | |
|
||
Not indicated | Jul 30, 2020, 15:48 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Aug 13, 2020, 15:22 | |
Signed contract | Aug 13, 2020, 15:21 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jul 20, 2020, 12:48 | |
Technical specifications | Jul 20, 2020, 12:48 | |
Technical specifications | Jul 20, 2020, 12:48 | |
Not indicated | Jul 20, 2020, 14:04 | |
Technical specifications | Jul 20, 2020, 12:48 | |
Technical specifications | Jul 20, 2020, 12:48 | |
Not indicated | Jul 20, 2020, 14:08 | |
Not indicated | Jul 20, 2020, 14:07 | |
|
||
Technical specifications | Jul 20, 2020, 12:48 | |
Technical specifications | Jul 20, 2020, 12:48 | |
Technical specifications | Jul 20, 2020, 12:48 | |
Technical specifications | Jul 20, 2020, 12:48 | |
Technical specifications | Jul 20, 2020, 12:48 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"You may be interested
UAH421,918.00 without VAT
ViewUAH1,546,678.00 without VAT
ViewUAH418,935.76 including VAT
View