Парта - лава

Expected value

UAH7,200.00

including VAT
Called off
Call for proposals

from Nov 16, 2020, 16:02

until Dec 2, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 16, 2020, 16:02 – Dec 2, 2020, 12:00
Clarification period:
Nov 16, 2020, 16:02 – Nov 22, 2020, 00:00

Pay attention!

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

Answers till:
Dec 2, 2020, 12:00
Appealing tender terms:
Nov 16, 2020, 16:02 – Nov 28, 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:
Nov 16, 2020, 16:10

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Information about customer

Name:
EDRPOU code:
02143117
Web site:
Not indicated
Address:
Україна, 11704, Житомирська область, місто Новоград-Волинський, Вулиця Гетьмана Сагайдачного, 47
Rating:

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Main contact

Name:
Зух Наталія Юріївна ( )
Language skills:
Phone:
+380630581858
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Парта - лава

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

4 шт

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 11706, Житомирська область, м.Новоград-Волинський, вул.Потапова, 24 кв.2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 16:03
Not indicated Nov 16, 2020, 16:03
Not indicated Nov 16, 2020, 16:03
Not indicated Nov 16, 2020, 16:10
Draft contract Nov 16, 2020, 16:03
Not indicated Nov 16, 2020, 16:03
Technical specifications Nov 16, 2020, 16:03
Nov 16, 2020, 16:03
Not indicated Nov 16, 2020, 16:06
Not indicated Nov 16, 2020, 16:03
Not indicated Nov 16, 2020, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Мова: українська. Критерія оцінки: ціна, питома вага критерію - 100%.

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH36.00
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 Відділ освіти,культури та спорту Новоград-Волинської районної державної адміністрації

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Name:
Гуміна Євгенія
E-mail: prolisok9@ukr.net Phone: 380384290896 EDRPOU:
21340088

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Expected value

UAH6,600.00 including VAT

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