Вазони
UAH197,532.00
including VATfrom Apr 6, 2018, 10:29
until Apr 12, 2018, 11:00
from Apr 12, 2018, 11:00
until Apr 17, 2018, 10:27
from Apr 17, 2018, 10:29
until Apr 18, 2018, 11:48
from Apr 18, 2018, 11:48
until Apr 23, 2018, 15:05
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Вазони
Code DK 021:2015:
19520000-7 Пластмасові вироби
|
Quantity: 70 штука |
Delivery period:
до May 15, 2018
|
Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай |
Procurement documents
Document name | Document type | Date of publishing |
Qualification criteria | Apr 6, 2018, 10:29 | |
Not indicated | Apr 6, 2018, 10:30 | |
Technical specifications | Apr 6, 2018, 10:29 | |
Draft contract | Apr 6, 2018, 10:29 | |
Procurement documents | Apr 6, 2018, 10:29 | |
Procurement documents | Apr 6, 2018, 10:29 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 | |
Documents confirming of qualification | Apr 16, 2018, 14:44 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Apr 18, 2018, 11:48 | |
Not indicated | Apr 18, 2018, 11:48 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Apr 23, 2018, 15:05 | |
Signed contract | Apr 23, 2018, 15:04 |
Offer
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winnerContract
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Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської радиYou may be interested
UAH243,467.93 including VAT
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