Код за ДК 021:2015 - 14820000-5 - Скло.
Скло вітрове для тролейбусів та автобусів в кількості 216 шт.
UAH385,600.00
including VATfrom Mar 24, 2017, 14:52
until Mar 29, 2017, 15:30
from Mar 29, 2017, 15:30
until Mar 31, 2017, 17:00
from Mar 31, 2017, 17:02
until Apr 3, 2017, 10:14
from Apr 3, 2017, 10:14
until Apr 11, 2017, 16:31
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 |
Скло вітрове
Code DK 021:2015:
14820000-5 Скло
|
Quantity: 216 штуки |
Delivery period:
Apr 12, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, Тернопільська, 15/2 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Mar 24, 2017, 14:55 | |
Draft contract | Mar 24, 2017, 14:54 | |
Estimate | Mar 24, 2017, 14:54 | |
Not indicated | Mar 24, 2017, 14:55 |
About tender
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 | |
Not indicated | Mar 30, 2017, 10:40 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Apr 3, 2017, 10:14 | |
Not indicated | Apr 3, 2017, 10:14 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 11, 2017, 16:30 | |
Signed contract | Apr 11, 2017, 16:30 | |
Annexes to the contract | Apr 11, 2017, 16:30 | |
Signed contract | Apr 11, 2017, 16:30 | |
Signed contract | Apr 11, 2017, 16:30 | |
Not indicated | Apr 11, 2017, 16:31 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""You may be interested
UAH727,905.60 including VAT
ViewUAH462,936.00 including VAT
View