Діоксид гафнію у перерахунку на гафній

Expected value

UAH3,484,586.00

including VAT
Called off
Call for proposals

from Feb 14, 2020, 15:44

until Mar 2, 2020, 15:49

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 14, 2020, 15:44 – Mar 2, 2020, 15:49
Clarification period:
Feb 14, 2020, 15:44 – Feb 21, 2020, 15:49
Answers till:
Mar 2, 2020, 15:49
Appealing tender terms:
Feb 14, 2020, 15:44 – Feb 27, 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 14, 2020, 15:49

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Іволга Надія Василівна (Ivolga Nadezda )
Language skills:
Phone:
+380565293981
E-mail:
Fax:
+380565295920

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Items list

Name Quantity Delivery Place of delivery
1

Діоксид гафнію у перерахунку на гафній

Code DK 021:2015: 24210000-9 Оксиди, пероксиди та гідроксиди

Quantity:

1,550 кг

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 15:49
Procurement documents Feb 14, 2020, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,484,586.00 including VAT
Minimum price decrement:
UAH10,000.00
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 ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ