Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Губки

Expected value

UAH723.25

including VAT
Called off
Clarification period

from Aug 11, 2020, 13:26

until Aug 17, 2020, 00:00

Call for proposals

from Aug 17, 2020, 00:00

until Aug 20, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 17, 2020, 00:00 – Aug 20, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 11, 2020, 13:26 – Aug 17, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23068809
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Юлія Бузоверя
Language skills:
—
Phone:
+380563671048
E-mail:
zakupivli_ternosvita@i.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Губки

Code DK 021:2015: 39224320-7 Губки

Quantity:

215 штуки

Delivery period:

Aug 24, 2020 – Sep 24, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
скребки губки ЗЗСО.docx
Download
Procurement documents Aug 11, 2020, 13:26
ДОГОВІР.doc
Download
Draft contract Aug 11, 2020, 13:26
позаклад.xlsx
Download
Technical specifications Aug 11, 2020, 13:26
spetsifikatsiya_k_dogovoru (1).doc
Download
Draft contract Aug 11, 2020, 13:26
sign.p7s
Not indicated Aug 11, 2020, 13:26

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:
UA-2020-08-11-004328-a
Expected value:
UAH723.25 including VAT
Minimum price decrement:
UAH7.23
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Губки
Public procurements list of the client ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ