Столярні вироби

Expected value

UAH30,400.00

including VAT
Called off
Clarification period

from Oct 19, 2020, 09:25

until Oct 23, 2020, 00:00

Call for proposals

from Oct 23, 2020, 00:00

until Oct 28, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 23, 2020, 00:00 – Oct 28, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 19, 2020, 09:25 – Oct 23, 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:
00276104
Web site:
Not indicated
Address:
Україна, 90600, Закарпатська область, Ужгород, п/с 8 вул.Красне Плесо 77, м.Рахів, Закарпатська обл.
Rating:

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Main contact

Name:
Савляк Мирослава Іванівна
Language skills:
Phone:
380979721249
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вікна металопластикові

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

2 шт.

Delivery period:

Oct 19, 2020 – Nov 5, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77
2

Двері металопластикові

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

1 шт.

Delivery period:

Oct 19, 2020 – Nov 5, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77
3

Підвіконник

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

2.5 м

Delivery period:

Oct 19, 2020 – Nov 5, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77
4

Двері металопластикові

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

1 шт.

Delivery period:

Oct 19, 2020 – Nov 5, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 09:24
Not indicated Oct 19, 2020, 09:25
Not indicated Oct 19, 2020, 09:25
Not indicated Oct 19, 2020, 09:25

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:
UAH30,400.00 including VAT
Minimum price decrement:
UAH152.00
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 Карпатський біосферний заповідник

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