Рукавиці гумові

Expected value

UAH273,000.00

including VAT
Called off
Clarification period

from Oct 7, 2020, 21:38

until Oct 13, 2020, 21:30

Call for proposals

from Oct 13, 2020, 21:30

until Oct 19, 2020, 21:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 13, 2020, 21:30 – Oct 19, 2020, 21:30
Clarification period:
Oct 7, 2020, 21:38 – Oct 13, 2020, 21:30

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Москаленко Андрій Анатолійович
Language skills:
Phone:
061-2240203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці господарські

Code DK 021:2015: 18424400-1 Рукавиці

Quantity:

20 пар.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська,47
2

Рукавиці гумові

Code DK 021:2015: 18424400-1 Рукавиці

Quantity:

1,718 пар.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська,47
3

Рукавиці КЩС

Code DK 021:2015: 18424400-1 Рукавиці

Quantity:

25 пар.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська,47
4

Рукавиці МБС

Code DK 021:2015: 18424400-1 Рукавиці

Quantity:

350 пар.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська,47
5

Рукавиці нітрилові

Code DK 021:2015: 18424400-1 Рукавиці

Quantity:

21,570 пар.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська,47

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 21:37
Not indicated Oct 7, 2020, 21:38
Not indicated Oct 7, 2020, 21:37
Not indicated Oct 7, 2020, 21:37
Not indicated Oct 7, 2020, 21:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH273,000.00 including VAT
Minimum price decrement:
UAH2,730.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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Name:
Порохнавець Оксана Михайлівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 0322261263 Web site: EDRPOU:
40081195

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Expected value

UAH234,373.50 without VAT

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Name:
Порохнавець Оксана Михайлівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 0322261263 Web site: EDRPOU:
40081195

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH310,662.50 without VAT

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