Арматура унітазу

Expected value

UAH338.00

without VAT
Called off
Clarification period

from Mar 26, 2021, 18:07

until Apr 3, 2021, 17:44

Call for proposals

from Apr 3, 2021, 18:04

until May 30, 2021, 18:05

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 3, 2021, 18:04 – May 30, 2021, 18:05
Clarification period:
Mar 26, 2021, 18:07 – Apr 3, 2021, 17:44

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Information about customer

Name:
EDRPOU code:
22628957
Web site:
Not indicated
Address:
Україна, 64102, Харківська область, місто Первомайський, ПРОСПЕКТ 40 РОКІВ ПЕРЕМОГИ, будинок 1
Rating:

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Main contact

Name:
Ірина Морозова
Language skills:
Phone:
+380994353008
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура унітазу

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

1 штуки

Delivery period:

Mar 26, 2021 – Apr 3, 2021

Place of delivery:

Україна, 64102, Харківська область, м.Первомайський, проспект 40 років Перемоги, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 18:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH338.00 without VAT
Minimum price decrement:
UAH1.69
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 ФІНАНСОВЕ УПРАВЛІННЯ ВИКОНАВЧОГО КОМІТЕТУ ПЕРВОМАЙСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

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Name:
Ілона Кушнір
E-mail: tender.waterkhm@ukr.net Phone: +380682750477 Web site: EDRPOU:
03356128
3
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Expected value

UAH551.00 including VAT

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