Двутавр №19
UAH528,000.00
including VATfrom Oct 15, 2015, 15:00
until Oct 16, 2015, 14:56
from Oct 16, 2015, 14:56
until Oct 21, 2015, 14:56
from Oct 21, 2015, 14:56
until Nov 3, 2015, 13:40
from Nov 3, 2015, 13:40
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Двутавр №19 ст.09Г2С
Code DK 021:2015:
14622000-7 Сталь
Code DK 016:2010:
24.10.6
|
Quantity: 22 None |
Place of delivery: Not indicated |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 15, 2015, 15:00 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Oct 19, 2015, 10:31 | |
Not indicated | Nov 3, 2015, 13:17 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Oct 19, 2015, 10:30 | |
Not indicated | Nov 3, 2015, 11:50 | |
Not indicated | Oct 19, 2015, 10:30 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Nov 3, 2015, 13:40 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 17, 2015, 13:51 |
Offer
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Public procurements list of the client Державне підприємство "Стрийський вагоноремонтний завод"You may be interested
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