ДК 021:2015 код 39510000-0 Вироби домашнього текстилю (Закупівля штор для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
UAH15,872.33
without VATfrom Sep 16, 2021, 15:25
until Sep 22, 2021, 09:00
from Sep 22, 2021, 09:00
until Sep 27, 2021, 09:00
from Sep 27, 2021, 09:02
until Sep 27, 2021, 13:59
from Sep 27, 2021, 13:59
until Oct 1, 2021, 15:01
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
ДК 021:2015 код 39510000-0 Вироби домашнього текстилю (Закупівля штор для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
Code DK 021:2015:
39510000-0 Вироби домашнього текстилю
|
Quantity: 1 штуки |
Delivery period:
до Oct 31, 2021
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Sep 16, 2021, 15:29 | |
Procurement documents | Sep 16, 2021, 15:26 | |
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Procurement documents | Sep 16, 2021, 15:28 | |
Draft contract | Sep 16, 2021, 15:36 | |
Procurement documents | Sep 16, 2021, 15:26 | |
Not indicated | Sep 16, 2021, 15:37 | |
Technical specifications | Sep 16, 2021, 15:36 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Sep 27, 2021, 08:25 | |
Technical specifications | Sep 27, 2021, 08:25 | |
Compliance confirmation | Sep 27, 2021, 08:25 | |
Price offer | Sep 27, 2021, 08:25 | |
Compliance confirmation | Sep 27, 2021, 08:25 | |
Not indicated | Sep 27, 2021, 08:25 | |
Technical specifications | Sep 27, 2021, 08:25 | |
Compliance confirmation | Sep 27, 2021, 08:25 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Sep 27, 2021, 13:59 | |
Sep 27, 2021, 13:57 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 1, 2021, 15:00 | |
Not indicated | Oct 1, 2021, 15:00 |
Offer
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Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"You may be interested
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