ДК 021:2015 код 39510000-0 Вироби домашнього текстилю (Закупівля штор для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
UAH31,744.66
without VATfrom Sep 16, 2021, 15:46
until Sep 22, 2021, 09:00
from Sep 22, 2021, 09:00
until Sep 27, 2021, 09:00
from Sep 27, 2021, 09:03
until Sep 27, 2021, 13:48
from Sep 27, 2021, 13:48
until Oct 4, 2021, 12:00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ДК 021:2015 код 39510000-0 Вироби домашнього текстилю (Закупівля штор для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
Code DK 021:2015:
39510000-0 Вироби домашнього текстилю
|
Quantity: 2 штуки |
Delivery period:
до Oct 31, 2021
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Sep 16, 2021, 15:47 | |
Not indicated | Sep 16, 2021, 15:48 | |
Draft contract | Sep 16, 2021, 15:47 | |
Procurement documents | Sep 16, 2021, 15:47 | |
Technical specifications | Sep 16, 2021, 15:47 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Price offer | Sep 27, 2021, 08:28 | |
Technical specifications | Sep 27, 2021, 08:28 | |
Not indicated | Sep 27, 2021, 08:28 | |
Compliance confirmation | Sep 27, 2021, 08:28 | |
Compliance confirmation | Sep 27, 2021, 08:28 | |
Compliance confirmation | Sep 27, 2021, 08:28 | |
Compliance confirmation | Sep 27, 2021, 08:28 | |
Technical specifications | Sep 27, 2021, 08:28 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Sep 27, 2021, 13:47 | ||
Not indicated | Sep 27, 2021, 13:48 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 4, 2021, 12:00 | |
Signed contract | Oct 4, 2021, 11:59 |
Offer
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