44420000-0 Будівельні товари (будівельні матеріали)
відповідно до договору
UAH639,000.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Будівельні матеріали (власні кошти) Goods used in construction
Code DK 021:2015:
44420000-0 Будівельні товари
|
Quantity: 1 лот |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 12, 2019, 15:15 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Nov 12, 2019, 15:25 |
Contract
Document name | Document type | Date of publishing |
Draft contract | Nov 12, 2019, 15:28 | |
Not indicated | Nov 12, 2019, 15:30 |
Offer
UAH639,000.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОГАЗ"You may be interested
UAH501,221.00 including VAT
ViewUAH1,217,000.00 including VAT
View