Смоли
UAH251,640.00
including VATfrom Jan 15, 2019, 12:37
until Jan 18, 2019, 12:42
from Jan 18, 2019, 12:42
until Jan 22, 2019, 12:42
from Jan 22, 2019, 12:43
until Jan 31, 2019, 15:15
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 |
Смоли
Code DK 021:2015:
19520000-7 Пластмасові вироби
|
Quantity: 4 найменувань |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Jan 15, 2019, 12:37 | |
Technical specifications | Jan 15, 2019, 12:37 | |
Procurement documents | Jan 15, 2019, 12:37 |
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 | Jan 20, 2019, 19:26 | |
Not indicated | Jan 20, 2019, 19:26 | |
Not indicated | Jan 20, 2019, 19:26 | |
Not indicated | Jan 22, 2019, 17:32 | |
Not indicated | Jan 20, 2019, 19:26 | |
Not indicated | Jan 20, 2019, 19:26 | |
Not indicated | Jan 22, 2019, 13:36 | |
Not indicated | Jan 20, 2019, 19:26 | |
Not indicated | Jan 20, 2019, 19:26 | |
Not indicated | Jan 20, 2019, 19:26 | |
Not indicated | Jan 20, 2019, 19:26 |
Offer
Status
disqualifiedUseful links
Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської радиYou may be interested
UAH243,679.02 including VAT
View