Клеї в асортименті

Expected value

UAH210,000.00

including VAT
Called off
Clarification period

from Jun 15, 2021, 10:38

until Jun 22, 2021, 00:00

Call for proposals

from Jun 22, 2021, 00:00

until Jun 25, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 22, 2021, 00:00 – Jun 25, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 15, 2021, 10:38 – Jun 22, 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:
03327925
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, Хмельницьке шоссе, 29
Rating:

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Main contact

Name:
Король Сергій Іванович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клеї в асортименті

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 лот

Delivery period:

Jun 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Хмельницкое шоссе, 29

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 15, 2021, 10:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH210,000.00 including VAT
Minimum price decrement:
UAH1,050.00
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 Комунальне підприємство «Вінницька транспортна компанія»

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