Закупівля фанери

Закупівля фанери у листах.

Expected value

UAH13,500.00

including VAT
Called off
Clarification period

from May 19, 2016, 13:10

until May 24, 2016, 17:00

Call for proposals

from May 25, 2016, 09:00

until May 27, 2016, 18:00

Auction
not conducted
Qualification

until May 27, 2016, 18:02

Offers considered
not conducted
Offers to be submitted:
May 25, 2016, 09:00 – May 27, 2016, 18:00
Clarification period:
May 19, 2016, 13:10 – May 24, 2016, 17:00

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Information about customer

Name:
EDRPOU code:
02226049
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпропетровськ, К.Маркса 72а
Rating:

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Main contact

Name:
Іванова Ольга Анатоліївна
Language skills:
Phone:
380567784474
E-mail:
Fax:
0567784474

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List of lots

Name Expected value Status
1

Закупівля фанери у листах.

Закупівля фанери у листах. Технічні характеристики на вимоги розміщені у додатку №1. Поставка за рахунок постачальника.

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Expected value

UAH13,500.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Draft contract May 19, 2016, 13:12
Technical specifications May 19, 2016, 13:56

About tender

Complain ID prozorro:
Expected value:
UAH13,500.00 including VAT
View reviews in Dozorro:

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Useful links

Public procurements list of the client ОКПК"Дніпропетровський академічний театр опери та балету"