Набивка сальникова

Expected value

UAH4,000.00

including VAT
Called off
Clarification period

from Oct 11, 2017, 16:05

until Oct 13, 2017, 18:00

Call for proposals

from Oct 13, 2017, 18:00

until Oct 17, 2017, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 13, 2017, 18:00 – Oct 17, 2017, 20:00
Clarification period:
Oct 11, 2017, 16:05 – Oct 13, 2017, 18:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Вячеславівна Іваненко
Language skills:
Phone:
+380504825501,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

36 кілограм

Delivery period:

Oct 19, 2017 – Nov 2, 2017

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпро, вул.Курчатова 8

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 11, 2017, 16:05
Procurement documents Oct 11, 2017, 16:05

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH40.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

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Name:
Довженко Наталія
E-mail: nataliia.horodnia@kma.gov.ua Phone: 380442027404 EDRPOU:
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