Придбання матеріалу для посипки доріг в зимовий період ( гранульований відсів )
UAH172,900.00
including VATfrom Sep 8, 2021, 09:20
until Sep 14, 2021, 00:00
from Sep 14, 2021, 00:00
until Sep 17, 2021, 13:00
from Sep 17, 2021, 13:03
until Sep 20, 2021, 10:22
from Sep 20, 2021, 10:22
until Sep 23, 2021, 14:33
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 |
Матеріал для посипки доріг в зимовий період (гранульований відсів)
Code DK 021:2015:
14212000-0 Гранули, кам’яна крихта, кам’яний порошок, галька, гравій, колотий камінь і щебінь, кам’яні суміші, піщано-гравійні суміші та інші наповнювачі
|
Quantity: 380 тонни |
Delivery period:
до Mar 31, 2022
|
Place of delivery: Україна, 85207, Донецька область, м. Торецьк, проспект Шахтарів, 44 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 8, 2021, 09:22 | |
Procurement documents | Sep 8, 2021, 09:20 |
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 |
Technical specifications | Sep 17, 2021, 08:24 | |
Not indicated | Sep 17, 2021, 08:30 | |
Price offer | Sep 17, 2021, 08:24 | |
Documents confirming of qualification | Sep 17, 2021, 08:24 | |
Compliance confirmation | Sep 17, 2021, 08:24 | |
Documents confirming of qualification | Sep 17, 2021, 08:24 | |
Documents confirming of qualification | Sep 17, 2021, 08:24 | |
Technical specifications | Sep 17, 2021, 08:24 | |
Documents confirming of qualification | Sep 17, 2021, 08:24 | |
Documents confirming of qualification | Sep 17, 2021, 08:24 | |
Compliance confirmation | Sep 17, 2021, 08:24 | |
Compliance confirmation | Sep 17, 2021, 08:24 | |
Documents confirming of qualification | Sep 17, 2021, 08:24 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Sep 20, 2021, 10:22 | |
Not indicated | Sep 20, 2021, 10:21 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Sep 23, 2021, 14:30 | |
Signed contract | Sep 23, 2021, 14:29 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client Автотранспортне комунальне підприємство "Комунальник"You may be interested
UAH303,550.00 including VAT
ViewUAH250,382.00 including VAT
ViewUAH149,842.00 including VAT
View