Куртки та шорти самбо

Expected value

UAH6,725.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

відміна закупівлі у звязку із скороченням видатків на закупівлю товарів

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 11:25
Not indicated Dec 14, 2020, 11:48

Information about customer

Name:
EDRPOU code:
35312518
Web site:
Not indicated
Address:
Україна, 53224, Дніпропетровська область, Нікополь, м. Нікополь, вул. Електрометалургів, буд.1
Rating:

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Main contact

Name:
Момот Ірина Анатоліївна
Language skills:
Phone:
+380661710082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

куртка та шорти самбо

Code DK 021:2015: 18410000-6 Спеціальний одяг

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53224, Дніпропетровська область, Нікополь, вул. Електрометалургів, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
куртки та шорти самбо

About tender

Complain ID prozorro:
Expected value:
UAH6,725.00 including VAT
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 ПНЗ НКДЮСШ "Електрометалург"