Феросплави

3 найм

Expected value

UAH245,192.00

including VAT
Called off
Clarification period

from Feb 28, 2018, 10:53

until Mar 13, 2018, 14:00

Call for proposals

from Mar 13, 2018, 14:00

until Mar 15, 2018, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 13, 2018, 14:00 – Mar 15, 2018, 23:00
Clarification period:
Feb 28, 2018, 10:53 – Mar 13, 2018, 14:00

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Information about customer

Name:
EDRPOU code:
00659101
Web site:
Not indicated
Address:
Украина, 49038, Дніпропетровька обл., Дніпро, вул. акедеміка Белелюбського, 7
Rating:
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Main contact

Name:
Марина Стародубцева
Language skills:
Phone:
+380567932186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Феросплави

Code DK 021:2015: 14621000-0 Феросплави

Quantity:

3 Одиниця

Delivery period:

до Dec 31, 2018

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2018, 11:01

About tender

Complain ID prozorro:
Expected value:
UAH245,192.00 including VAT
Minimum price decrement:
UAH2,451.92
View reviews in Dozorro:

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Useful links

Public procurements list of the client Приватне акціонерне товариство "Дніпропетровський тепловозоремонтний завод"