Допорогова закупівля

Expected value

UAH14,701.14

without VAT
Canceled
Clarification period

from Nov 18, 2019, 16:35

until Nov 19, 2019, 17:30

Call for proposals

from Nov 19, 2019, 17:30

until Nov 20, 2019, 17:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 19, 2019, 17:30 – Nov 20, 2019, 17:30
Clarification period:
Nov 18, 2019, 16:35 – Nov 19, 2019, 17:30

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The reason for cancellation of the procurement

Explanation

Некоректна інформація про предмет закупівлі

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 17:06

Information about customer

Name:
EDRPOU code:
37683869
Web site:
Not indicated
Address:
Україна, 13100, Житомирська область, Любарський р-н, смт Любар, вул.Незалежності, буд. 40
Rating:

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Main contact

Name:
Микола Назаревич
Language skills:
Phone:
+380963947492
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ламелі для жалюзі

Code DK 021:2015: 39515420-5 Тканинні жалюзі

Quantity:

207 штука

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, 13100, Житомирська область, Любар, Незалежності 40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,701.14 without VAT
Minimum price decrement:
UAH0.00
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 УПРАВЛІННЯ ДЕРЖАВНОЇ КАЗНАЧЕЙСЬКОЇ СЛУЖБИ УКРАЇНИ У ЛЮБАРСЬКОМУ РАЙОНІ ЖИТОМИРСЬКОЇ ОБЛАСТІ