Back to procurement list
Procurement Appeals 0 Complains 0 Claims 0
Public procurement open bidding
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Офісні меблі.

Expected value

UAH60,400.00

including VAT
Called off
Call for proposals

from Oct 20, 2020, 11:42

until Nov 5, 2020, 11:40

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 20, 2020, 11:42 – Nov 5, 2020, 11:40
Clarification period:
Oct 20, 2020, 11:42 – Oct 26, 2020, 00:00

Pay attention!

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

Answers till:
Nov 5, 2020, 11:40
Appealing tender terms:
Oct 20, 2020, 11:42 – Nov 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 20, 2020, 11:44

Show all important dates

Hide dates

Information about customer

Name:
ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"
EDRPOU code:
40020719
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Горовий Володимир
Language skills:
—
Phone:
+380472374226
E-mail:
gorovyyy@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Офісні меблі.

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

25 штуки

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18002, Черкаська область, місто Черкаси, Байда Вишневецького,35/1

Procurement documents

Document name Document type Date of publishing
ТД офісні меблі 2020.doc
Download
Procurement documents Oct 20, 2020, 11:42
sign.p7s
Not indicated Oct 20, 2020, 11:44

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-10-20-005330-c
Expected value:
UAH60,400.00 including VAT
Minimum price decrement:
UAH1,812.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Офісні меблі
Public procurements list of the client ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

You may be interested

Офісні меблі; 39130000-2 офісні меблі за ДК 021:2015
Офісні меблі; 39130000-2 офісні меблі за ДК 021:2015
Name:
Аліна Слободянюк
E-mail: alina_yarg@ukr.net Phone: +380635748782 EDRPOU:
34702930
All tenders of the company
4

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

UAH80,000.00 including VAT

View