Лист оцинкований 1,5 08ПС

Expected value

UAH190,000.00

without VAT
Called off
Clarification period

from Mar 26, 2021, 16:45

until Apr 2, 2021, 00:00

Call for proposals

from Apr 2, 2021, 00:00

until Apr 6, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 2, 2021, 00:00 – Apr 6, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 26, 2021, 16:45 – Apr 2, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист оцинкований 1,5 08ПС

Code DK 021:2015: 14620000-3 Сплави

Quantity:

5,000 кг.

Delivery period:

Apr 12, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 16:44
Not indicated Mar 26, 2021, 16:50
Not indicated Mar 26, 2021, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 without VAT
Minimum price decrement:
UAH1,330.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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