Клей для плитки

Expected value

UAH8,100.00

including VAT
Called off
Call for proposals

from Oct 26, 2020, 11:31

until Nov 11, 2020, 11:35

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2020, 11:31 – Nov 11, 2020, 11:35
Clarification period:
Oct 26, 2020, 11:31 – Nov 1, 2020, 00:00

Pay attention!

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

Answers till:
Nov 11, 2020, 11:35
Appealing tender terms:
Oct 26, 2020, 11:31 – Nov 7, 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 26, 2020, 11:35

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Information about customer

Name:
EDRPOU code:
01562987
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Соборна,87
Rating:
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Main contact

Name:
Цухлова Ніна Миколаївна ( )
Language skills:
Phone:
+380432550412
E-mail:
Fax:
+380432550412

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Items list

Name Quantity Delivery Place of delivery
1

Клей для плитки, 25 кг

Code DK 021:2015: 24910000-6 Клеї

Quantity:

100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21036, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 25

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 26, 2020, 11:31
Procurement documents Oct 26, 2020, 11:31
Oct 26, 2020, 11:31
Draft contract Oct 26, 2020, 11:31
Not indicated Oct 26, 2020, 11:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,100.00 including VAT
Minimum price decrement:
UAH40.50
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 Вінницький торговельно-економічний інститут Київського національного торговельно-економічного університету

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