Фарба

Expected value

UAH20,000.00

including VAT
Called off
Clarification period

from Apr 27, 2020, 12:23

until May 4, 2020, 12:14

Call for proposals

from May 4, 2020, 12:14

until May 7, 2020, 12:14

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 4, 2020, 12:14 – May 7, 2020, 12:14
Clarification period:
Apr 27, 2020, 12:23 – May 4, 2020, 12:14

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Information about customer

Name:
EDRPOU code:
23035099
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Євпаторійська, буд. 56
Rating:

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Main contact

Name:
Сергій Кулішенко
Language skills:
Phone:
+380677636516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, вул. Євпаторійська, буд. 56

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 27, 2020, 12:24
Not indicated Apr 27, 2020, 12:24
Procurement documents Apr 27, 2020, 12:23
Technical specifications Apr 27, 2020, 12:24

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:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ПРОМЕТЕЙ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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