Провод

Expected value

UAH10,000.00

without VAT
Called off
Clarification period

from Apr 28, 2020, 09:24

until May 5, 2020, 00:00

Call for proposals

from May 6, 2020, 00:00

until May 8, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 6, 2020, 00:00 – May 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 28, 2020, 09:24 – May 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14312329
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, 18001, Черкаська обл., місто Черкаси, вул. Б. Вишневецького, будинок 85
Rating:

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Main contact

Name:
Хацкина Елена Олеговна
Language skills:
Phone:
+38 (0472) 360 305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Enameled nichrome wire NI80CR20 0,3мм poliamide imide enameled (ohmalloy material co.ltd)

Code DK 021:2015: 44333000-3 Дріт

Quantity:

10 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 09:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 without VAT
Minimum price decrement:
UAH100.00
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ФОТОПРИЛАД"