Мастика бітумно-каучукова автомобільна

Expected value

UAH1,650.00

including VAT
Called off
Clarification period

from Jun 3, 2020, 16:29

until Jun 10, 2020, 00:00

Call for proposals

from Jun 10, 2020, 00:00

until Jun 17, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 10, 2020, 00:00 – Jun 17, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 3, 2020, 16:29 – Jun 10, 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:
24100060
Web site:
Not indicated
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Ніколаєв Вадим Анатолійович ( )
Language skills:
Phone:
+380443590916
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастика бітумно-каучукова автомобільна

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

30 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 16:30
Not indicated Jun 3, 2020, 16:35
Not indicated Jun 3, 2020, 16:30

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30 % від вартості Товару, протягом 20 банківських днів з дати отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )
Description:
Остаточний розрахунок у розмірі 70% від вартості Товару, здійснюється протягом 20 банківських днів з дати підписання Сторонами Акту приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,650.00 including VAT
Minimum price decrement:
UAH8.25
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 ТОВ ФІРМА "ТЕХНОВА"

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ДК 021:2015 : 44830000-7 — Мастики, шпаклівки, замазки та розчинники
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