Смола ЕД 20

Expected value

UAH24,050.00

without VAT
Called off
Clarification period

from Apr 30, 2021, 13:26

until May 11, 2021, 00:00

Call for proposals

from May 11, 2021, 00:00

until May 13, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 11, 2021, 00:00 – May 13, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 30, 2021, 13:26 – May 11, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

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:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Смола ЕД 20

Code DK 021:2015: 03420000-0 Смоли

Quantity:

130 кг.

Delivery period:

May 19, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 14:03
Not indicated Apr 30, 2021, 13:25
Not indicated Apr 30, 2021, 13:25

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:
UAH24,050.00 without VAT
Minimum price decrement:
UAH240.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"