Фотосет Ж Адгезив-2В

Expected value

UAH58,500.00

without VAT
Called off
Clarification period

from Oct 13, 2020, 09:55

until Oct 20, 2020, 00:00

Call for proposals

from Oct 20, 2020, 00:00

until Oct 23, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 20, 2020, 00:00 – Oct 23, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 13, 2020, 09:55 – Oct 20, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотосет Ж Адгезив-2В

Code DK 021:2015: 24910000-6 Клеї

Quantity:

36 кг.

Delivery period:

Oct 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 09:54
Not indicated Oct 13, 2020, 09:54
Not indicated Oct 13, 2020, 09:54

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:
Expected value:
UAH58,500.00 without VAT
Minimum price decrement:
UAH468.00
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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Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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