Конструкційні матеріали (Саморізи, Дюбеля, Болти, Гайки)

Опис предмета закупівлі згідно Додатку №3 до документації.

Expected value

UAH8,010.00

including VAT
Called off
Clarification period

from Jul 27, 2020, 11:24

until Jul 31, 2020, 10:00

Call for proposals

from Jul 31, 2020, 13:00

until Aug 7, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 31, 2020, 13:00 – Aug 7, 2020, 10:00
Clarification period:
Jul 27, 2020, 11:24 – Jul 31, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02070693
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, 95
Rating:
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Main contact

Name:
Шпилюк Леся
Language skills:
Phone:
0432513245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи, Дюбеля, Болти, Гайки

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

8,600 штуки

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, 95

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 28, 2020, 09:21
Procurement documents Jul 27, 2020, 11:26
Not indicated Jul 28, 2020, 09:26
Not indicated Jul 27, 2020, 11:37
Not indicated Jul 27, 2020, 11:26
Draft contract Jul 27, 2020, 11:34
Draft contract Jul 27, 2020, 11:26

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:
UAH8,010.00 including VAT
Minimum price decrement:
UAH40.05
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 Вінницький національний технічний університет

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