44320000-9 Кабелі та супутня продукція Металорукав оцинкований

Expected value

UAH2,747.90

without VAT
Called off
Call for proposals

from Feb 11, 2020, 16:02

until Feb 27, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2020, 16:02 – Feb 27, 2020, 14:00
Clarification period:
Feb 11, 2020, 16:02 – Feb 17, 2020, 14:00
Answers till:
Feb 27, 2020, 14:00
Appealing tender terms:
Feb 11, 2020, 16:02 – Feb 23, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 11, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Кривешко Наталія Геннадіївна
Language skills:
Phone:
+380 (432) 63 4040
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Металорукав оцинкований

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

150 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:59
Not indicated Feb 11, 2020, 16:00
Not indicated Feb 11, 2020, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Оплата протягом 25 (двадцяти п’яти) банківських днів з дати підписання Сторонами акту приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH2,747.90 without VAT
Minimum price decrement:
UAH27.48
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"