Замки, ключі та петлі (дверні замки)
за додаткові кошти, що надійшли на суми за дорученням та не були передбачені у плані використання бюджетних коштів на 2019р
UAH8,750.00
including VATfrom Sep 27, 2019, 13:48
until Oct 3, 2019, 09:00
from Oct 3, 2019, 09:00
until Oct 9, 2019, 09:00
from Oct 9, 2019, 09:04
until Oct 10, 2019, 11:36
from Oct 10, 2019, 11:36
until Oct 21, 2019, 09:27
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Замки, ключі та петлі (дверні замки) (джерело фінансування – власні кошти підприємства)
Code DK 021:2015:
44520000-1 Замки, ключі та петлі
|
Quantity: 54 штука |
Delivery period:
Oct 17, 2019 – Nov 8, 2019
|
Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, пр.Богдана Хмельницького 17 |
Procurement documents
Document name | Document type | Date of publishing |
Technical specifications | Sep 27, 2019, 13:57 | |
Not indicated | Sep 27, 2019, 13:48 | |
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Not indicated | Sep 27, 2019, 13:57 | |
Not indicated | Sep 27, 2019, 13:49 | |
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Technical specifications | Sep 27, 2019, 13:48 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
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Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
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Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 | |
Not indicated | Oct 8, 2019, 23:53 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Oct 10, 2019, 11:35 | |
Not indicated | Oct 10, 2019, 11:36 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 21, 2019, 09:26 | |
Signed contract | Oct 21, 2019, 09:26 | |
Annexes to the contract | Oct 21, 2019, 09:26 | |
Signed contract | Oct 21, 2019, 09:26 | |
Not indicated | Oct 21, 2019, 09:26 | |
Signed contract | Oct 21, 2019, 09:26 | |
Annexes to the contract | Oct 21, 2019, 09:26 |
Offer
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Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"You may be interested
UAH5,405.00 including VAT
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