Вироби з дроту (Вироби з дроту)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-30-005327-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Вироби з дроту» Джерело фінансування закупівлі: Кошти Товариства

Expected value

UAH82,582.81

including VAT
Called off
Call for proposals

from Jun 10, 2019, 09:05

until Jul 9, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 10, 2019, 09:05 – Jul 9, 2019, 17:00
Clarification period:
Jun 10, 2019, 09:05 – Jun 29, 2019, 17:00
Answers till:
Jul 9, 2019, 17:00
Appealing tender terms:
Jun 10, 2019, 09:05 – Jul 5, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 10, 2019, 09:02

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Information about customer

Name:
EDRPOU code:
00154453
Web site:
Address:
Україна, 08153, Київська обл., Боярка, вул.Білогородська, 61
Rating:

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Main contact

Name:
Тодорова Юлія Вадимівна
Language skills:
Phone:
+380444063270
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби з дроту

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1,366 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 080153, Київська обл., Боярка, Маяковського 49. Склад
2

Вироби з дроту

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

740 м

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 080153, Київська обл., Боярка, Маяковського 49. Склад

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2019, 09:02
Not indicated Jun 10, 2019, 09:02
Not indicated Jun 10, 2019, 09:02
Not indicated Jun 10, 2019, 09:02
Not indicated Jun 10, 2019, 09:02
Not indicated Jun 10, 2019, 09:02
Not indicated Jun 10, 2019, 09:02
Not indicated Jun 10, 2019, 09:02
Not indicated Jun 10, 2019, 09:02
Not indicated Jun 10, 2019, 09:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH82,582.81 including VAT
Minimum price decrement:
UAH825.83
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Філія "Управління "Укргазтехзв'язок" АТ "Укртрансгаз"

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