Гумові вироби для ремонту кузова
UAH1,100,000.00
including VATfrom Jun 18, 2020, 15:21
until Jul 3, 2020, 16:00
from Jul 6, 2020, 13:50
until Jul 6, 2020, 14:11
from Jul 6, 2020, 14:11
until Jul 9, 2020, 16:03
from Jul 9, 2020, 16:03
until Jul 23, 2020, 11:23
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Гумові вироби для ремонту кузова
Code DK 021:2015:
19510000-4 Гумові вироби
|
Quantity: 8,165 кг |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 6, 2020, 14:11 | |
Not indicated | Jul 6, 2020, 14:11 | |
|
||
Procurement documents | Jun 18, 2020, 15:22 | |
Not indicated | Jun 18, 2020, 15:30 | |
Technical specifications | Jun 18, 2020, 15:22 | |
Draft contract | Jun 18, 2020, 15:22 |
Terms of payment
About tender
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Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 18, 2020, 15:26 | |
Compliance confirmation | Jul 18, 2020, 15:26 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 18, 2020, 15:26 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Not indicated | Jul 18, 2020, 16:02 | |
Not indicated | Jul 3, 2020, 13:45 | |
|
||
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 18, 2020, 15:26 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 | |
Compliance confirmation | Jul 1, 2020, 15:39 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 13, 2020, 09:01 |
Not indicated | Jul 9, 2020, 16:01 | |
Not indicated | Jul 9, 2020, 16:02 | |
Extract from the register | Jul 6, 2020, 14:11 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Jul 13, 2020, 17:09 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 9, 2020, 16:03 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jul 3, 2020, 12:34 | |
Not indicated | Jul 3, 2020, 12:34 | |
Not indicated | Jul 3, 2020, 12:34 | |
Not indicated | Jul 3, 2020, 12:34 | |
Not indicated | Jul 3, 2020, 12:34 | |
Not indicated | Jul 3, 2020, 12:34 | |
Not indicated | Jul 3, 2020, 12:34 | |
Not indicated | Jul 3, 2020, 12:34 | |
Not indicated | Jul 3, 2020, 12:34 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської радиYou may be interested
UAH689,803.50 without VAT
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