Сталь оцинкована

Категорія замовника: комунальне підприємство (одержувач бюджетних коштів)

Expected value

UAH158,615.82

without VAT
Called off
Clarification period

from Mar 25, 2021, 17:31

until Mar 31, 2021, 23:00

Call for proposals

from Mar 31, 2021, 23:00

until Apr 7, 2021, 17:36

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 31, 2021, 23:00 – Apr 7, 2021, 17:36
Clarification period:
Mar 25, 2021, 17:31 – Mar 31, 2021, 23:00

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Information about customer

Name:
EDRPOU code:
13845696
Web site:
Not indicated
Address:
Україна, 54028, Миколаївська область, місто Миколаїв, вул. 11 Лінія, буд. 80
Rating:
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Main contact

Name:
Панченко Ярослав Олексійович ( )
Language skills:
Phone:
+380512443610
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сталь оцинкована

Code DK 021:2015: 14620000-3 Сплави

Quantity:

776 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54028, Миколаївська область, Миколаїв, вулиця 11 Лінія, 80

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 18:07
Procurement documents Mar 25, 2021, 17:31
Draft contract Mar 25, 2021, 17:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH158,615.82 without VAT
Minimum price decrement:
UAH793.08
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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Public procurements list of the client Комунальне спеціалізоване монтажно-експлуатаційне підприємство

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