енергозберігаючі фари вагонів метрополітену
енергозберігаючі фари вагонів метрополітену
UAH89,800.00
including VATfrom Nov 6, 2017, 16:14
until Nov 9, 2017, 17:00
from Nov 9, 2017, 17:00
until Nov 14, 2017, 18:00
from Nov 14, 2017, 18:01
until Nov 21, 2017, 08:43
from Nov 21, 2017, 08:43
until Dec 11, 2017, 10:07
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
енергозберігаючі фари вагонів метрополітену
Code DK 021:2015:
31510000-4 Електричні лампи розжарення
|
Quantity: 24 штуки |
Delivery period:
Nov 27, 2017 – Dec 8, 2017
|
Place of delivery: Україна, 49038, Дніпропетровська область, м.Дніпро, Курчатова,8 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Nov 8, 2017, 14:01 | |
Draft contract | Nov 6, 2017, 16:14 | |
|
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Procurement documents | Nov 6, 2017, 16:14 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Nov 15, 2017, 13:18 | |
Not indicated | Nov 15, 2017, 13:18 | |
Not indicated | Nov 15, 2017, 13:18 | |
Not indicated | Nov 14, 2017, 13:14 | |
Not indicated | Nov 14, 2017, 13:14 | |
Not indicated | Nov 14, 2017, 13:14 | |
Not indicated | Nov 15, 2017, 13:18 | |
Not indicated | Nov 14, 2017, 13:14 | |
Not indicated | Nov 14, 2017, 13:14 | |
Not indicated | Nov 15, 2017, 13:18 | |
Not indicated | Nov 14, 2017, 13:14 | |
Not indicated | Nov 15, 2017, 13:18 | |
Not indicated | Nov 15, 2017, 13:18 | |
Not indicated | Nov 14, 2017, 13:14 | |
Not indicated | Nov 15, 2017, 13:18 | |
Not indicated | Nov 15, 2017, 13:18 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Nov 21, 2017, 08:43 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 11, 2017, 10:07 |
Offer
Status
winnerContract
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Useful links
Public procurements list of the client Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської радиYou may be interested
UAH53,763.90 without VAT
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