Сталь 4Х5МФС лист 90

Expected value

UAH4,200.00

without VAT
Called off
Clarification period

from Aug 4, 2020, 14:46

until Aug 7, 2020, 15:00

Call for proposals

from Aug 7, 2020, 15:00

until Aug 12, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 7, 2020, 15:00 – Aug 12, 2020, 15:00
Clarification period:
Aug 4, 2020, 14:46 – Aug 7, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сталь 4Х5МФС лист 90

Code DK 021:2015: 14620000-3 Сплави

Quantity:

40 кг.

Delivery period:

Aug 19, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 14:45
Not indicated Aug 4, 2020, 14:45

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:
UAH4,200.00 without VAT
Minimum price decrement:
UAH42.00
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 "НОВАТОР"