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UAH77,533.38
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Труба 108х3(12м)
Code DK 021:2015:
14620000-3 Сплави
|
Quantity: 97 кг |
Delivery period:
Mar 10, 2022 – May 31, 2022
|
Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Шинна,26 |
2 |
Труба 325х10
Code DK 021:2015:
14620000-3 Сплави
|
Quantity: 1,000 кг |
Delivery period:
Mar 10, 2022 – May 31, 2022
|
Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Шинна,26 |
3 |
лист 3мм
Code DK 021:2015:
14620000-3 Сплави
|
Quantity: 220 кг |
Delivery period:
Mar 10, 2022 – May 31, 2022
|
Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Шинна,26 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 11, 2022, 17:00 |
Terms of payment
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Document name | Document type | Date of publishing |
Not indicated | Mar 11, 2022, 17:07 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 11, 2022, 17:11 | |
Signed contract | Mar 11, 2022, 17:10 |
Offer
UAH77,533.38 including VATStatus
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Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКСВІТЛО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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