«СКЛО ВІКОННЕ 1300*1800*4ММ»

Товар має бути поставлений окремими дрібними партіями (приблизна кількість партій 6-8) протягом року впродовж 5-ти робочих днів з моменту отримання Продавцем заявки. Ціна на товар включає в себе його доставку за адресою: 87529 м. Маріуполь, Лівобережній район, б-р Меотиди,21/43; пр.Перемоги,73

Expected value

UAH56,100.00

including VAT
Called off
Clarification period

from Feb 19, 2021, 09:43

until Feb 25, 2021, 00:00

Call for proposals

from Feb 25, 2021, 00:00

until Mar 2, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2021, 00:00 – Mar 2, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 19, 2021, 09:43 – Feb 25, 2021, 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:
32320788
Web site:
Not indicated
Address:
Україна, 87529, Донецька область, Маріуполь, вул. Воїнів-Визволителів, 82
Rating:
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Main contact

Name:
Проценко Ірина Валеріївна ( )
Language skills:
Phone:
+380975787406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«СКЛО ВІКОННЕ 1300*1800*4ММ»

Code DK 021:2015: 14820000-5 Скло

Quantity:

330 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87529, Донецька область, маріуполь, вул.воїнів-визволителів, 82

Procurement documents

Document name Document type Date of publishing
Feb 19, 2021, 09:44
Qualification criteria Feb 19, 2021, 09:44
Draft contract Feb 19, 2021, 09:44
Technical specifications Feb 19, 2021, 09:44
Not indicated Feb 19, 2021, 09:51
Not indicated Feb 19, 2021, 09:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за рахунок власних коштів підприємства

About tender

Complain ID prozorro:
Expected value:
UAH56,100.00 including VAT
Minimum price decrement:
UAH280.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Азовжитлокомплекс

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Name:
Ольга .
E-mail: zakupki.chtu@chernigiv-rada.gov.ua Phone: +380730037318 EDRPOU:
03328681

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Expected value

UAH42,000.00 including VAT

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