Лінолеум

Expected value

UAH7,721.00

including VAT
Called off
Clarification period

from Feb 21, 2020, 12:27

until Feb 24, 2020, 19:00

Call for proposals

from Feb 25, 2020, 08:00

until Feb 27, 2020, 19:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2020, 08:00 – Feb 27, 2020, 19:00
Clarification period:
Feb 21, 2020, 12:27 – Feb 24, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Гринько
Language skills:
Phone:
+380971040718,+380952279491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44100000-1 Конструкційні матеріали та супутні вироби

Quantity:

62.6 метр квадратний

Delivery period:

до Mar 20, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Б. Хмельницького,3-а

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 21, 2020, 12:27
Technical specifications Feb 21, 2020, 12:27
Clarification to participants' questions Feb 21, 2020, 12:27
Not indicated Feb 21, 2020, 12:29
Technical specifications Feb 21, 2020, 12:27
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):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH7,721.00 including VAT
Minimum price decrement:
UAH77.21
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 Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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