Послуги щодо повірки лічильників в навчальних закладах Дніпровського району м. Києва
Без авансових платежів
UAH32,000.00
including VATfrom May 18, 2017, 12:26
until May 19, 2017, 13:00
from May 19, 2017, 13:00
until May 22, 2017, 13:00
from May 22, 2017, 13:01
until May 24, 2017, 14:44
from May 24, 2017, 14:44
until Mar 28, 2019, 18:59
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Послуги щодо повірки лічильників
Code DK 021:2015:
71630000-3 Послуги з технічного огляду та випробовувань
|
Quantity: 1 послуга |
Place of delivery: Not indicated |
Procurement documents
| Document name | Document type | Date of publishing |
| Draft contract | May 18, 2017, 12:45 | |
| Technical specifications | May 18, 2017, 12:34 |
About procurement
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Documents confirming of qualification | May 19, 2017, 15:34 | |
| Documents confirming of qualification | May 19, 2017, 15:23 | |
| Price offer | May 19, 2017, 15:16 | |
| Documents confirming of qualification | May 19, 2017, 15:36 | |
| Documents confirming of qualification | May 19, 2017, 15:53 | |
| Documents confirming of qualification | May 19, 2017, 15:29 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| May 24, 2017, 14:40 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Mar 28, 2019, 18:59 |
Offer
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winnerContract
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