Код ДК 021:2015 - 19510000-4 Гумові вироби
Лот 1. Радпластир, пластир, вентиль. Лот 2. Гума 7В-14.
Лот 3. Капролон, текстоліт. Лот 4. Поліетилен н/тиску в гранулах.
Лот 5. Ізострічка ПВХ. Лот 6. Склострічка.
Лот 7. Доріжка автомобільна (монетка). Лот 8. Ущільнювач скла.
Лот 9. Параніт ПМБ.
UAH516,361.00
without VATfrom Feb 17, 2021, 16:47
until Feb 23, 2021, 10:00
from Feb 23, 2021, 10:00
until Mar 3, 2021, 10:00
from Mar 4, 2021, 11:04
until Mar 4, 2021, 16:19
from Mar 4, 2021, 16:19
until Mar 9, 2021, 11:44
from Mar 9, 2021, 11:44
until Mar 26, 2021, 14:44
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List of lots
№ | Name | Expected value | Status |
---|---|---|---|
1 |
Радпластир, пластир, вентиль Enter the lot |
Expected value UAH13,695.00 without VAT |
Status: procurement called off |
2 |
Гума 7В-14 Enter the lot |
Expected value UAH15,470.00 without VAT |
Status: сompleted |
3 |
Капролон, текстоліт Enter the lot |
Expected value UAH44,840.00 without VAT |
Status: сompleted |
4 |
Поліетилен н/тиску в гранулах Enter the lot |
Expected value UAH5,040.00 without VAT |
Status: procurement called off |
5 |
Ізострічка ПВХ Enter the lot |
Expected value UAH31,300.00 without VAT |
Status: сompleted |
6 |
Склострічка Enter the lot |
Expected value UAH18,994.00 without VAT |
Status: сompleted |
7 |
Доріжка автомобільна (малюнок - монетка) Enter the lot |
Expected value UAH150,000.00 without VAT |
Status: сompleted |
8 |
Ущільнювач скла Креслення ущільнювачів додаються в окремих файлах .jpg Enter the lot |
Expected value UAH64,900.00 without VAT |
Status: procurement called off |
9 |
Параніт ПМБ Enter the lot |
Expected value UAH31,320.00 without VAT |
Status: сompleted |
10 |
Сілікагель КСМГ Enter the lot |
Expected value UAH7,500.00 without VAT |
Status: procurement called off |
11 |
Пневморесори (на тролейбуси, автобуси) Enter the lot |
Expected value UAH112,802.00 without VAT |
Status: сompleted |
12 |
Рукав кисневий, рукав напірний МБС Enter the lot |
Expected value UAH20,500.00 without VAT |
Status: сompleted |
Procurement documents
Document name | Document type | Date of publishing |
Technical specifications | Feb 19, 2021, 11:50 | |
Not indicated | Mar 4, 2021, 15:32 | |
Not indicated | Mar 4, 2021, 13:54 | |
Procurement documents | Feb 19, 2021, 11:50 | |
Procurement documents | Feb 17, 2021, 16:47 | |
|
||
Technical specifications | Feb 19, 2021, 11:50 | |
Not indicated | Mar 4, 2021, 11:25 | |
Not indicated | Mar 4, 2021, 16:19 | |
Technical specifications | Feb 19, 2021, 11:50 | |
Not indicated | Feb 19, 2021, 11:54 | |
Not indicated | Feb 17, 2021, 16:52 | |
|
||
Estimate | Feb 17, 2021, 16:47 | |
Technical specifications | Feb 19, 2021, 11:50 | |
Technical specifications | Feb 19, 2021, 11:50 | |
Draft contract | Feb 17, 2021, 16:47 |
About tender
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Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""You may be interested
UAH530,254.00 without VAT
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