Паливні пелети з лушпиння соняшника (джерело фінансування закупівлі – кошти місцевого бюджету)

Expected value

UAH1,142,628.00

including VAT
Completed
Call for proposals

from Jul 30, 2019, 16:19

until Aug 14, 2019, 17:00

Auction

from Aug 15, 2019, 12:08

until Aug 15, 2019, 12:35

Qualification

from Aug 15, 2019, 12:35

until Aug 19, 2019, 10:24

Offers considered

from Aug 19, 2019, 10:24

until Sep 6, 2019, 17:27

Offers to be submitted:
Jul 30, 2019, 16:19 – Aug 14, 2019, 17:00
Clarification period:
Jul 30, 2019, 16:19 – Aug 4, 2019, 17:00
Answers till:
Aug 14, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 2, 2019, 14:42

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Information about customer

Name:
EDRPOU code:
26470938
Web site:
Not indicated
Address:
Україна, 66101, Одеська область, БАЛТА, вул. Шевченка, 4
Rating:

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Main contact

Name:
Настечин Сергій Дмитрович
Language skills:
Phone:
+380971474354
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Паливні пелети з лушпиння соняшника (джерело фінансування закупівлі – кошти місцевого бюджету)

Enter the lot

Expected value

UAH1,142,628.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 30, 2019, 16:17
Not indicated Aug 2, 2019, 14:42
Not indicated Aug 2, 2019, 14:39
Not indicated Jul 30, 2019, 16:19
Not indicated Aug 15, 2019, 12:35

About tender

Complain ID prozorro:
Expected value:
UAH1,142,628.00 including VAT
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 НВК «Балтська ЗОШ І-ІІІ ст. №2-гімназія»

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