Сталь листова

Expected value

UAH46,623.00

including VAT
Called off
Clarification period

from Jul 6, 2020, 12:03

until Jul 9, 2020, 12:08

Call for proposals

from Jul 9, 2020, 12:08

until Jul 13, 2020, 12:08

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 9, 2020, 12:08 – Jul 13, 2020, 12:08
Clarification period:
Jul 6, 2020, 12:03 – Jul 9, 2020, 12:08

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Information about customer

Name:
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, м. Київ, місто, вулиця Лютнева, 58
Rating:
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Main contact

Name:
Войтюк Людмила Василівна ( )
Language skills:
Phone:
+380972198963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сталь листова

Code DK 021:2015: 14620000-3 Сплави

Quantity:

7 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03131, Київська область, Київ, вул. Лютнева,58

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 6, 2020, 12:03
Not indicated Jul 6, 2020, 13:18
Procurement documents Jul 6, 2020, 12:03

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:
UAH46,623.00 including VAT
Minimum price decrement:
UAH233.12
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 комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"

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