Лічильники (Лічильники газу мембранні) – код за ДК 021:2015: 38550000-5
UAH54,983,352.93
including VATfrom Apr 10, 18:31
until Apr 16, 00:00
from Apr 16, 13:00
until May 7, 21:00
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00:00 - means the beginning of the day, not its end
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List of lots
| № | Name | Expected value | Status |
|---|---|---|---|
| 1 |
Лічильники (Лічильники газу мембранні) – код за ДК 021:2015: 38550000-5 Enter the lot |
Expected value UAH54,983,352.93 including VAT |
Status: active |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Apr 24, 17:38 | |
| Procurement documents | May 2, 17:41 | |
| Not indicated | May 2, 17:44 | |
| Not indicated | Apr 29, 16:32 | |
| Not indicated | Apr 24, 18:23 | |
| Not indicated | Apr 19, 12:58 | |
| Not indicated | Apr 10, 18:33 | |
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| Apr 10, 18:31 | ||
| Procurement documents | Apr 19, 12:54 | |
| Procurement documents | May 2, 17:41 | |
| Procurement documents | Apr 29, 15:50 | |
| Procurement documents | Apr 24, 17:38 | |
| Procurement documents | Apr 19, 12:54 | |
| Procurement documents | Apr 10, 18:31 | |
|
|
||
| Procurement documents | May 2, 17:41 | |
| Procurement documents | Apr 29, 15:50 | |
| Procurement documents | Apr 24, 17:38 | |
| Procurement documents | Apr 19, 12:52 | |
| Procurement documents | Apr 10, 18:31 | |
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||
| Procurement documents | Apr 29, 15:50 | |
| Apr 10, 18:31 | ||
Electronic tender documentation
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Вид та умови надання забезпечення тендерних пропозицій
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winner
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Розмір та умови надання забезпечення виконання договору про закупівлю
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