Лист оцинкований. ДК 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Expected value

UAH40,500.00

without VAT
Called off
Clarification period

from May 14, 2021, 08:44

until May 20, 2021, 09:00

Call for proposals

from May 20, 2021, 09:00

until May 25, 2021, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 20, 2021, 09:00 – May 25, 2021, 18:00
Clarification period:
May 14, 2021, 08:44 – May 20, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Петро Анатієнко
Language skills:
Phone:
+380503730024
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист оцинкований 1000х2000х0,55мм Сталь: 08пс/3сп

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

0.9 тонни

Delivery period:

May 28, 2021 – Jun 18, 2021

Place of delivery:

Україна, 77304, Івано-Франківська область, Калуш, вул. Промислова,1

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 08:48
Not indicated May 14, 2021, 08:44

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:
UAH40,500.00 without VAT
Minimum price decrement:
UAH400.00
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"