ручний інструмент

Expected value

UAH4,410.00

without VAT
Called off
Clarification period

from Apr 14, 2021, 11:37

until Apr 20, 2021, 00:00

Call for proposals

from Apr 20, 2021, 00:00

until Apr 23, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 20, 2021, 00:00 – Apr 23, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 14, 2021, 11:37 – Apr 20, 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:
23598905
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217
Rating:

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Main contact

Name:
Беззубченко Олег Григорович
Language skills:
Phone:
380674367528
E-mail:
Fax:
0629-38-25-07

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Items list

Name Quantity Delivery Place of delivery
1

ручний інструмент згідно додатку до технічного завдання

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

12 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 87524, Донецька область, Маріуполь, пр. Металургів, 217

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 13:28
Technical specifications Apr 14, 2021, 11:37
Not indicated Apr 14, 2021, 11:38
Procurement documents Apr 14, 2021, 11:38
Procurement documents Apr 14, 2021, 11:38
Technical specifications Apr 14, 2021, 11:37
Draft contract Apr 14, 2021, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар буде проводитися протягом 30 календарних днів з дати поставки Товару Постачальником. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 10 робочих днів з дати отримання коштів Покупцем на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH4,410.00 without VAT
Minimum price decrement:
UAH50.00
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 ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ "КАЛЬМІУСЬКА"

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