Послуги з повірки лічильників електричної енергії
UAH1,100.00
including VATfrom Jul 23, 2021, 10:24
until Jul 29, 2021, 00:00
from Jul 29, 2021, 14:00
until Aug 3, 2021, 00:00
from Aug 3, 2021, 00:04
until Aug 3, 2021, 11:16
from Aug 3, 2021, 11:16
until Aug 4, 2021, 11:27
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Послуги з повірки лічильників електричної енергії
Code DK 021:2015:
50411300-2 Послуги з ремонту і технічного обслуговування лічильників електроенергії
|
Quantity: 4 штуки |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 14000, Чернігівська область, м.Чернігів, вул. Коцюбинського,40 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Jul 23, 2021, 10:24 | |
Not indicated | Jul 23, 2021, 10:25 | |
Procurement documents | Jul 23, 2021, 10:24 | |
Technical specifications | Jul 23, 2021, 10:24 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Jul 29, 2021, 14:59 | |
Documents confirming of qualification | Jul 29, 2021, 14:59 | |
Price offer | Jul 29, 2021, 14:59 | |
Documents confirming of qualification | Jul 29, 2021, 14:59 | |
Documents confirming of qualification | Jul 29, 2021, 14:59 | |
Documents confirming of qualification | Jul 29, 2021, 14:59 | |
Documents confirming of qualification | Jul 29, 2021, 14:59 | |
Documents confirming of qualification | Jul 29, 2021, 14:59 | |
Not indicated | Jul 29, 2021, 15:02 | |
Documents confirming of qualification | Jul 29, 2021, 14:59 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Aug 3, 2021, 11:15 | |
Not indicated | Aug 3, 2021, 11:16 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Aug 4, 2021, 11:27 | |
Signed contract | Aug 4, 2021, 11:25 |
Offer
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winnerContract
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