Набивка сальникова
Набивка сальникова
UAH32,000.00
including VATfrom Jan 28, 2020, 11:02
until Jan 29, 2020, 13:00
from Jan 29, 2020, 13:00
until Jan 30, 2020, 13:00
from Jan 30, 2020, 13:03
until Feb 4, 2020, 10:26
from Feb 4, 2020, 10:26
until Feb 14, 2020, 10:09
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Набивка сальникова Goods used in construction
Code DK 021:2015:
44420000-0 Будівельні товари
|
Quantity: 105 Кілограм |
Delivery period:
Feb 10, 2020 – Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Technical specifications | Jan 28, 2020, 11:02 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jan 30, 2020, 10:02 | |
Price offer | Jan 30, 2020, 10:02 | |
Documents confirming of qualification | Jan 30, 2020, 10:02 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Feb 4, 2020, 10:25 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 14, 2020, 10:08 | |
Signed contract | Feb 14, 2020, 10:08 |
Offer
Status
winnerContract
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Useful links
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"You may be interested
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