Вироби з м'якої сталі

Expected value

UAH370,000.00

including VAT
Called off
Clarification period

from Jun 10, 2021, 15:37

until Jun 16, 2021, 00:00

Call for proposals

from Jun 16, 2021, 20:00

until Jun 22, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 16, 2021, 20:00 – Jun 22, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 10, 2021, 15:37 – Jun 16, 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:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Жанна Зотівна Пятакова
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби з м'якої сталі

Code DK 021:2015: 44450000-9 М’яка сталь

Quantity:

9.739 тонни

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м.Хельницький, вул.Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 15:37
Not indicated Jun 10, 2021, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH370,000.00 including VAT
Minimum price decrement:
UAH3,700.00
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 МКП "Хмельницьктеплокомуненерго"