Лінолеум, плитка для підлоги та інші конструкційні матеріали(спеціальний фонд).

Expected value

UAH49,311.00

including VAT
Called off
Clarification period

from Aug 2, 2019, 11:39

until Aug 7, 2019, 13:00

Call for proposals

from Aug 7, 2019, 13:00

until Aug 12, 2019, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 7, 2019, 13:00 – Aug 12, 2019, 13:00
Clarification period:
Aug 2, 2019, 11:39 – Aug 7, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
20201870
Web site:
Not indicated
Address:
Україна, 50031, Дніпропетровська область, м. Кривий Ріг, вул. Е. Фукса, 9
Rating:
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Main contact

Name:
Олена Іванівна Кузнєцова
Language skills:
Phone:
+380564063850,+380564661240
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум, плитка для підлоги та інші конструкційні матеріали(спеціальний фонд).

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

573 штука

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 50031, Дніпропетровська область, м.Кривий Ріг, вул.Е.Фукса,9

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 16:15
Not indicated Aug 2, 2019, 11:39
Not indicated Aug 6, 2019, 16:19
Not indicated Aug 2, 2019, 11:42
Not indicated Aug 2, 2019, 11:41
Not indicated Aug 2, 2019, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH49,311.00 including VAT
Minimum price decrement:
UAH246.56
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 КЗО "Багатопрофільний навчально-реабілітаційний центр "Сузір'я" ДОР"

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