ДК 021:2015: 31320000-5 — Електророзподільні кабелі (кабель FTP (PE), кабель ВВГнг-п, ПВ-1)
Замовник - КП "Чернігівводоканал", 14017 м. Чернігів, вул. Жабинського, 15, код 03358222; категорія - юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання.Інформація про мову (мови), якою (якими) повинно бути
UAH7,150.00
including VATfrom Jan 12, 2021, 14:22
until Jan 16, 2021, 15:00
from Jan 16, 2021, 15:00
until Jan 20, 2021, 15:00
from Jan 20, 2021, 15:01
until Jan 21, 2021, 10:07
from Jan 21, 2021, 10:07
until Jan 25, 2021, 14:52
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 |
ДК 021:2015: 31320000-5 — Електророзподільні кабелі (кабель FTP (PE), кабель ВВГнг-п, ПВ-1)
Code DK 021:2015:
31320000-5 Електророзподільні кабелі
|
Quantity: 3 найменувань |
Delivery period:
до Mar 31, 2021
|
Place of delivery: Україна, 14017, Чернігівська область, м.Чернігів, вул.Жабинського,15 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 12, 2021, 14:22 | |
Not indicated | Jan 12, 2021, 14:40 |
Terms of payment
About tender
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 14:09 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 | |
Not indicated | Jan 20, 2021, 13:30 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 21, 2021, 10:06 | |
Not indicated | Jan 21, 2021, 10:07 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 25, 2021, 14:49 | |
Not indicated | Jan 25, 2021, 14:51 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client КП ЧернігівводоканалYou may be interested
UAH8,000.00 including VAT
View