ДК 021:2015 44140000-3 Продукція, пов’язана з конструкційними матеріалами
Товари, за даним Договором постачаються за адресою: 49052 м. Дніпро , Алтайська,6а
UAH112,000.00
including VATfrom Oct 11, 2021, 17:21
until Oct 19, 2021, 00:00
from Oct 19, 2021, 00:00
until Oct 22, 2021, 00:00
from Oct 22, 2021, 00:04
until Oct 25, 2021, 15:30
from Oct 25, 2021, 15:30
until Nov 10, 2021, 09:27
Pay attention!
00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Товар ДК 021:2015 44140000-3 Продукція, пов’язана з конструкційними матеріалами
Code DK 021:2015:
44140000-3 Продукція, пов’язана з конструкційними матеріалами
|
Quantity: 9 штуки |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 49052, Дніпропетровська область, м Дніпро , вул. Алтайська 6а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 11, 2021, 17:21 | |
Procurement documents | Oct 11, 2021, 17:21 |
Terms of payment
About tender
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Oct 21, 2021, 10:17 | |
Not indicated | Oct 21, 2021, 10:17 | |
Not indicated | Oct 21, 2021, 10:17 | |
Not indicated | Oct 21, 2021, 11:31 | |
Not indicated | Oct 21, 2021, 11:32 | |
Not indicated | Oct 21, 2021, 10:17 | |
Not indicated | Oct 21, 2021, 11:31 | |
Not indicated | Oct 21, 2021, 11:31 | |
Not indicated | Oct 21, 2021, 11:31 | |
Not indicated | Oct 21, 2021, 11:31 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Oct 25, 2021, 15:26 | |
Not indicated | Oct 25, 2021, 15:30 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 10, 2021, 09:26 | |
Not indicated | Nov 10, 2021, 09:27 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"You may be interested
UAH212,463.50 without VAT
View