Прокладки гумові для лічильників "Курс-01"

Expected value

UAH7,302.00

including VAT
Called off
Clarification period

from Mar 13, 2017, 13:21

until Mar 14, 2017, 14:00

Call for proposals

from Mar 14, 2017, 14:00

until Mar 16, 2017, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 14, 2017, 14:00 – Mar 16, 2017, 15:00
Clarification period:
Mar 13, 2017, 13:21 – Mar 14, 2017, 14:00

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Information about customer

Name:
EDRPOU code:
32688148
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Полігонна, 7
Rating:
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Main contact

Name:
Олена Альошкіна
Language skills:
Phone:
+380563743311,+380968181417
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прокладки гумові для лічильників "Курс-01"

Code DK 021:2015: 44425000-5 Кільця, прокладки, смужки, вставки та ущільнювачі

Quantity:

95 штуки

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Космічна,10

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 13, 2017, 13:21
Draft contract Mar 13, 2017, 13:21
Qualification criteria Mar 13, 2017, 16:16
Qualification criteria Mar 13, 2017, 13:21
Not indicated Mar 13, 2017, 13:21

About tender

Complain ID prozorro:
Expected value:
UAH7,302.00 including VAT
Minimum price decrement:
UAH36.51
View reviews in Dozorro:

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Public procurements list of the client КП "Теплоенерго" Дніпропетровської міської ради