Сталь листова

Expected value

UAH9,930.00

including VAT
Called off
Clarification period

from May 11, 2021, 16:36

until May 17, 2021, 11:00

Call for proposals

from May 17, 2021, 11:00

until May 20, 2021, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 17, 2021, 11:00 – May 20, 2021, 11:00
Clarification period:
May 11, 2021, 16:36 – May 17, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
20196488
Web site:
Not indicated
Address:
Україна, 53172, Дніпропетровська область, с. Вакулове Софіївський район, вулиця Каштанова, будинок 1
Rating:
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Main contact

Name:
Тетяна Петрівна Томашук
Language skills:
Phone:
+380677066742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сталь листова

Code DK 021:2015: 14620000-3 Сплави

Quantity:

7 штуки

Delivery period:

до Jun 11, 2021

Place of delivery:

Україна, 53172, Дніпропетровська область, c. Вакулове, вул. Каштанова, б.1

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 16:36
Not indicated May 11, 2021, 16:37

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:
UAH9,930.00 including VAT
Minimum price decrement:
UAH49.65
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 Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"