Опори
Опори
UAH999,020.40
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Опори
Code DK 021:2015:
44210000-5 Конструкції та їх частини
|
Quantity: 235 шт |
Delivery period:
Mar 19, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 46010, Тернопільська обл., Тернопіль, Енергетична, 2 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 19, 2019, 12:46 | |
Not indicated | Mar 19, 2019, 12:46 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Mar 19, 2019, 12:50 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 19, 2019, 12:55 | |
Signed contract | Mar 19, 2019, 12:55 |
Offer
UAH999,020.40 including VATStatus
winnerContract
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Useful links
Public procurements list of the client ВІДКРИТЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ТЕРНОПІЛЬОБЛЕНЕРГО"You may be interested
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