Фарба фасадна акрилова біла (ДК 021:2015 44810000-1 Фарби)
*Оплата товару здійснюється Покупцем в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника протягом 180 (сто вісімдесят) робочих днів з моменту поставки товару
*Джерело фінансування: кошти Харківської міської територіальної
UAH162,522.36
including VATfrom Apr 19, 16:16
until Apr 24, 00:00
from Apr 24, 00:00
until Apr 26, 09:58
from Apr 26, 09:58
until Apr 29, 12:33
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00:00 - means the beginning of the day, not its end
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The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
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Items list
№ | Name | Quantity | Delivery | Place of delivery | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
Фарби
Code DK 021:2015:
44810000-1 Фарби
Фарби
|
Quantity: 1,694 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 61000, Харківська область, Харків |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Apr 19, 16:15 | |
Not indicated | Apr 19, 16:16 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 23, 23:52 | |
Technical specifications | Apr 23, 23:51 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Apr 23, 17:50 | |
Not indicated | Apr 23, 17:56 | |
Not indicated | Apr 23, 17:56 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 22, 18:21 | |
Technical specifications | Apr 22, 18:19 |
Offer
Status
Not consideredContract
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