Діелектричні коврики

Expected value

UAH3,000.00

including VAT
Called off
Clarification period

from Aug 12, 2020, 13:38

until Aug 17, 2020, 15:00

Call for proposals

from Aug 17, 2020, 16:00

until Aug 26, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 17, 2020, 16:00 – Aug 26, 2020, 17:00
Clarification period:
Aug 12, 2020, 13:38 – Aug 17, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Шаст Наталія Юріївна
Language skills:
Phone:
+380979681991
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Діелектричні коврики (19510000-4 Гумові вироби)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

3 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 09:02
Not indicated Aug 12, 2020, 13:37
Not indicated Aug 17, 2020, 09:02
Not indicated Aug 17, 2020, 09:02
Not indicated Aug 12, 2020, 13:37
Not indicated Aug 17, 2020, 10:56
Not indicated Aug 17, 2020, 09:03
Not indicated Aug 12, 2020, 13:37

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:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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 Комунальне підприємство "Тернопільводоканал"

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Name:
Цар Ярослава
E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH4,720.00 including VAT

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