Лінолеум

Expected value

UAH7,500.00

including VAT
Called off
Clarification period

from Jun 10, 2020, 07:35

until Jun 16, 2020, 00:00

Call for proposals

from Jun 16, 2020, 00:00

until Jun 19, 2020, 07:33

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 16, 2020, 00:00 – Jun 19, 2020, 07:33
Clarification period:
Jun 10, 2020, 07:35 – Jun 16, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
23031411
Web site:
Address:
Україна, 87539, Донецька область, М.МАРІУПОЛЬ, ЖОВТНЕВИЙ Р-Н , ВУЛ. КАЗАНЦЕВА БУД. 25А
Rating:

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Main contact

Name:
Богдан Хомусяк
Language skills:
Phone:
+380975413944
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

60 метр квадратний

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87539, Донецька область, Маріуполь, вул.Казанцева, 25-а, Донецька обл., м. Маріуполь, Центральний (Жовтневий) район

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 08:11
Draft contract Jun 10, 2020, 07:35
Procurement documents Jun 10, 2020, 07:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH75.00
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 Комунальний заклад "Маріупольська загальноосвітня школа 1-111 ступенів №65 Маріупольської міської ради Донецької області"

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14321386

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Васик Світлана Валеріївна
E-mail: svetlana_vasik@ukr.net Phone: +380534231419 EDRPOU:
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