Рукавички (одноразові рукавички) (ДК 021:2015 – 18424000-7)

Expected value

UAH14,000.00

including VAT
Called off
Clarification period

from Sep 21, 2020, 17:10

until Sep 25, 2020, 00:00

Call for proposals

from Sep 25, 2020, 00:00

until Sep 30, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 25, 2020, 00:00 – Sep 30, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 21, 2020, 17:10 – Sep 25, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
09326464
Web site:
Not indicated
Address:
Україна, 54024, Миколаївська область, м. Миколаїв, Херсонське шосе, 50
Rating:
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Main contact

Name:
Єланна Стефурак
Language skills:
Phone:
+380512555938
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички нітрилові 100 шт.

Code DK 021:2015: 18424000-7 Рукавички

Quantity:

40 штуки

Delivery period:

Oct 5, 2020 – Oct 19, 2020

Place of delivery:

Україна, 54028, Миколаївська область, Миколаїв, Херсонське шосе, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 17:10
Not indicated Sep 21, 2020, 17:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client АТ "Ощадбанк” філія – Миколаївське обласне управління"