Рукавиці діелектричні
UAH11,000.00
including VATfrom Sep 21, 2016, 16:06
until Sep 26, 2016, 17:00
from Sep 26, 2016, 17:00
until Sep 29, 2016, 16:02
from Sep 29, 2016, 16:04
until Oct 10, 2016, 17:32
from Oct 10, 2016, 17:32
until Oct 24, 2016, 11:15
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Рукавиці діелектричні
Code DK 021:2015:
19510000-4 Гумові вироби
Code DK 016:2010:
22.19.6 Предмети одягу та аксесуари одягу з вулканізованої ґуми (крім виготовлених з твердої ґуми)
|
Quantity: 100 пара |
Delivery period:
Oct 6, 2016 – Oct 21, 2016
|
Place of delivery: Україна, 14027, Чернігівська область, м. Чернігів, вул. Шевченка, 50 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 21, 2016, 16:13 | |
Not indicated | Sep 21, 2016, 16:19 | |
Procurement documents | Sep 21, 2016, 16:17 | |
Procurement documents | Sep 21, 2016, 16:10 | |
|
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Sep 27, 2016, 14:13 | |
Not indicated | Sep 27, 2016, 14:15 | |
Not indicated | Sep 27, 2016, 14:13 | |
Not indicated | Sep 27, 2016, 14:13 | |
Not indicated | Sep 27, 2016, 14:13 | |
Not indicated | Sep 27, 2016, 14:13 | |
Not indicated | Sep 27, 2016, 14:13 | |
Not indicated | Sep 27, 2016, 14:13 | |
Not indicated | Sep 27, 2016, 14:13 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Oct 10, 2016, 17:31 | |
Not indicated | Oct 10, 2016, 17:32 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 24, 2016, 11:15 | |
Signed contract | Oct 24, 2016, 11:14 |
Offer
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Public procurements list of the client КП "ЧЕРНІГІВСЬКЕ ТРОЛЕЙБУСНЕ УПРАВЛІННЯ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ"You may be interested
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