Камені бортові

Власний бюджет

Expected value

UAH736,260.00

including VAT
Called off
Call for proposals

from Feb 18, 2020, 10:57

until Mar 4, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 10:57 – Mar 4, 2020, 18:00
Clarification period:
Feb 18, 2020, 10:57 – Feb 23, 2020, 18:00
Answers till:
Mar 4, 2020, 18:00
Appealing tender terms:
Feb 18, 2020, 10:57 – Feb 29, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 18, 2020, 10:55

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Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
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Main contact

Name:
Колодій Антон
Language skills:
Phone:
+380612343511
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Камені бортові 100.30.18

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69000, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя
2

Камені бортові 100.30.15

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69000, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя
3

Камені бортові 100.20.8

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69000, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 10:54
Not indicated Feb 18, 2020, 10:54
Not indicated Feb 18, 2020, 10:55
Not indicated Feb 18, 2020, 10:55
Not indicated Feb 18, 2020, 10:54
Not indicated Feb 18, 2020, 10:55
Not indicated Feb 18, 2020, 10:54
Not indicated Feb 18, 2020, 10:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
власний бюджет

About tender

Complain ID prozorro:
Expected value:
UAH736,260.00 including VAT
Minimum price decrement:
UAH3,681.30
Bidding security:
UAH22,000.00
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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Public procurements list of the client КП "ЕЛУАШ"

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