Послуги з повірки лічильників води
UAH320.00
including VATfrom Jul 19, 2021, 12:09
until Jul 23, 2021, 00:00
from Jul 23, 2021, 14:00
until Jul 28, 2021, 00:00
from Jul 28, 2021, 00:02
until Jul 28, 2021, 11:12
from Jul 28, 2021, 11:12
until Jul 29, 2021, 15:27
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з повірки лічильників води
Code DK 021:2015:
50411100-0 Послуги з ремонту і технічного обслуговування лічильників води
|
Quantity: 2 штуки |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 14000, Чернігівська область, м.Чернігів, вул. Коцюбинського,40 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Jul 19, 2021, 12:09 | |
Procurement documents | Jul 19, 2021, 12:09 | |
Technical specifications | Jul 19, 2021, 12:09 | |
Not indicated | Jul 19, 2021, 12:11 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jul 27, 2021, 15:26 | |
Documents confirming of qualification | Jul 27, 2021, 15:08 | |
Documents confirming of qualification | Jul 27, 2021, 15:08 | |
Documents confirming of qualification | Jul 27, 2021, 15:08 | |
Price offer | Jul 27, 2021, 15:08 | |
Documents confirming of qualification | Jul 27, 2021, 15:08 | |
Documents confirming of qualification | Jul 27, 2021, 15:08 | |
Documents confirming of qualification | Jul 27, 2021, 15:08 | |
Documents confirming of qualification | Jul 27, 2021, 15:08 | |
Documents confirming of qualification | Jul 27, 2021, 15:08 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 28, 2021, 11:12 | |
Review Protocol | Jul 28, 2021, 11:11 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 29, 2021, 15:27 | |
Signed contract | Jul 29, 2021, 15:26 |
Offer
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winnerContract
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