Код за ДК 021:2015 - 44830000-7 Мастики, шпаклівки, замазки та розчинники.
UAH68,570.00
without VATfrom Apr 26, 2017, 14:39
until May 3, 2017, 15:30
from May 3, 2017, 15:30
until May 5, 2017, 17:00
from May 5, 2017, 17:00
until May 6, 2017, 12:01
from May 6, 2017, 12:01
until May 12, 2017, 15:19
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 |
Розчинники
Code DK 021:2015:
44830000-7 Мастики, шпаклівки, замазки та розчинники
|
Quantity: 650 літр |
Delivery period:
May 22, 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 | Apr 26, 2017, 14:39 | |
Not indicated | Apr 26, 2017, 16:27 | |
Estimate | Apr 26, 2017, 14:39 | |
Draft contract | Apr 26, 2017, 14:39 |
About tender
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | May 5, 2017, 12:45 | |
Compliance confirmation | May 5, 2017, 12:45 | |
Compliance confirmation | May 5, 2017, 12:44 | |
Documents confirming of qualification | May 5, 2017, 12:44 | |
Documents confirming of qualification | May 5, 2017, 12:44 | |
Documents confirming of qualification | May 5, 2017, 12:44 | |
Compliance confirmation | May 5, 2017, 12:45 | |
Documents confirming of qualification | May 5, 2017, 12:44 | |
Documents confirming of qualification | May 5, 2017, 12:44 | |
Price offer | May 5, 2017, 12:45 | |
Compliance confirmation | May 5, 2017, 12:45 | |
Compliance confirmation | May 5, 2017, 12:45 | |
Compliance confirmation | May 5, 2017, 12:44 | |
Compliance confirmation | May 5, 2017, 12:45 | |
Compliance confirmation | May 5, 2017, 12:44 | |
Documents confirming of qualification | May 5, 2017, 12:44 | |
Compliance confirmation | May 5, 2017, 12:45 | |
Compliance confirmation | May 5, 2017, 13:11 | |
Compliance confirmation | May 5, 2017, 12:44 | |
Documents confirming of qualification | May 5, 2017, 12:44 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | May 6, 2017, 11:47 | |
Not indicated | May 6, 2017, 12:01 |
Contract
Document name | Document type | Date of publishing |
Signed contract | May 12, 2017, 15:18 | |
Not indicated | May 12, 2017, 15:19 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""You may be interested
UAH50,820.00 without VAT
ViewUAH70,000.00 including VAT
ViewUAH57,450.00 without VAT
View