Фанера
Щомісячна поставка на протязі року (Для всіх)
UAH709,810.00
including VATfrom Apr 19, 2016, 10:39
until Apr 25, 2016, 16:00
from Apr 25, 2016, 16:00
until Apr 29, 2016, 16:00
from May 4, 2016, 11:01
until May 4, 2016, 11:22
from May 4, 2016, 11:22
until May 5, 2016, 12:39
from May 5, 2016, 12:39
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
ДВП, Фанера, OSB
Code DK 021:2015:
44191100-6 Фанера
Code DK 016:2010:
16.21.1 Фанера клеєна, фанеровані панелі й подібні вироби з шаруватої деревини; плити деревностружкові й подібні плити з деревини чи з інших здерев’янілих матеріалів
|
Quantity: 10 лот |
Delivery period:
до Dec 31, 2016
|
Place of delivery: Україна, 49009, Дніпропетровська область, Дніпропетровськ, пр.С.Нігояна 49 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 19, 2016, 10:40 | |
| Not indicated | Apr 25, 2016, 10:36 | |
| Not indicated | Apr 19, 2016, 10:40 | |
|
|
||
| Not indicated | Apr 19, 2016, 10:40 | |
| Not indicated | May 4, 2016, 11:22 | |
| Not indicated | May 4, 2016, 11:22 | |
|
|
||
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Not indicated | Apr 29, 2016, 15:27 | |
| Not indicated | Apr 29, 2016, 15:27 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Not indicated | May 5, 2016, 12:39 |
Offer
Status
winner
Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Not indicated | Apr 29, 2016, 15:50 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Міське комунальне підприємство "Дніпропетровський електротранспорт"You may be interested
UAH1,113,618.00 including VAT
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