Кути металеві, смуга сталева, лист стальний, лист стальний просічно-витяжний, труби нержавіючі,труби металеві

Expected value

UAH36,500.00

including VAT
Called off
Call for proposals

from Apr 9, 2020, 19:24

until Apr 24, 2020, 19:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 9, 2020, 19:24 – Apr 24, 2020, 19:30
Clarification period:
Apr 9, 2020, 19:24 – Apr 14, 2020, 19:30
Answers till:
Apr 24, 2020, 19:30
Appealing tender terms:
Apr 9, 2020, 19:24 – Apr 20, 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:
Apr 9, 2020, 19:40

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Information about customer

Name:
EDRPOU code:
01565891
Web site:
Address:
Україна, 21022, Вінницька область, Вінниця, Вул. Київська,80
Rating:

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Main contact

Name:
Рибак Алла Антонівна ( )
Language skills:
Phone:
+380432665040
E-mail:
Fax:
+380432665005

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Items list

Name Quantity Delivery Place of delivery
1

Кут металевий, смуга сталева

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

276 пог. метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80
2

Лист сталевий, лист сталевий просічно-витяжний, кутник металевий

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

35 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80
3

Труба нержавіюча полірована, труба металева

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

110 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 19:40
Draft contract Apr 9, 2020, 19:25
Procurement documents Apr 9, 2020, 19:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,500.00 including VAT
Minimum price decrement:
UAH182.50
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 Вінницький торговельно-економічний коледж КНТЕУ

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