Нітрилові рукавички

Expected value

UAH1,500.00

without VAT
Called off
Clarification period

from Sep 14, 2020, 10:32

until Sep 20, 2020, 13:00

Call for proposals

from Sep 20, 2020, 13:00

until Sep 29, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 20, 2020, 13:00 – Sep 29, 2020, 13:00
Clarification period:
Sep 14, 2020, 10:32 – Sep 20, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216,+380973925260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

нітрилові рукавички

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

285 пара

Delivery period:

Oct 1, 2020 – Oct 31, 2020

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 10:33
Procurement documents Sep 14, 2020, 10:32

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:
UAH1,500.00 without VAT
Minimum price decrement:
UAH20.00
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 Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"