Стрічка пакувальна

Expected value

UAH9,660.00

including VAT
Called off
Call for proposals

from Feb 21, 2020, 12:30

until Mar 7, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 12:30 – Mar 7, 2020, 14:00
Clarification period:
Feb 21, 2020, 12:30 – Feb 26, 2020, 14:00
Answers till:
Mar 7, 2020, 14:00
Appealing tender terms:
Feb 21, 2020, 12:30 – Mar 3, 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 21, 2020, 12:28

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка пакувальна

Code DK 021:2015: 24540000-1 Вінілові полімери у первинній формі

Quantity:

23,000 п.м.

Delivery period:

Apr 6, 2020 – Dec 18, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 12:28
Not indicated Feb 21, 2020, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом двох місяців після отримання Покупцем партії продукції.

About tender

Complain ID prozorro:
Expected value:
UAH9,660.00 including VAT
Minimum price decrement:
UAH30.00
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 ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"