Офтальмологічні вироби та коригувальні лінзи (окуляри)

Expected value

UAH22,273.85

including VAT
Called off
Call for proposals

from Apr 14, 2020, 16:26

until Apr 29, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 14, 2020, 16:26 – Apr 29, 2020, 18:00
Clarification period:
Apr 14, 2020, 16:26 – Apr 19, 2020, 18:00
Answers till:
Apr 29, 2020, 18:00
Appealing tender terms:
Apr 14, 2020, 16:26 – Apr 25, 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 14, 2020, 16:27

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Information about customer

Name:
EDRPOU code:
41264153
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м.Вінниця, вул.Станція Вінниця,10
Rating:

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Main contact

Name:
Микола Гуліватий
Language skills:
Phone:
+380966992833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Окуляри

Code DK 021:2015: 33730000-6 Офтальмологічні вироби та коригувальні лінзи

Quantity:

328 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21034, Вінницька область, м.Вінниця, вул. Станція Вінниця,43

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 16:27
Procurement documents Apr 14, 2020, 16:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,273.85 including VAT
Minimum price decrement:
UAH222.74
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 ФІЛІЯ "ЕНЕРГОРЕМТРАНС" АКЦІОНЕРНЕ ТОВАРИСТВО "УКРАЇНСЬКА ЗАЛІЗНИЦЯ