Інструменти

Expected value

UAH7,300.00

including VAT
Called off
Clarification period

from Jul 9, 2021, 15:20

until Jul 15, 2021, 00:00

Call for proposals

from Jul 15, 2021, 00:00

until Jul 20, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 15, 2021, 00:00 – Jul 20, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 9, 2021, 15:20 – Jul 15, 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:
40055042
Web site:
Not indicated
Address:
Україна, 87525, Донецька область, м. Маріуполь, Приморський бульвар, буд. 36
Rating:

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Main contact

Name:
Інна Буряк
Language skills:
Phone:
+380672875670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Домкрат гідравлічний

Code DK 021:2015: 44512000-2 Ручні інструменти різні

Quantity:

1 штуки

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 87525, Донецька область, Маріуполь, Приморський бульвар, 36
2

Набір інструментів

Code DK 021:2015: 44512000-2 Ручні інструменти різні

Quantity:

2 штуки

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 87525, Донецька область, Маріуполь, Приморський бульвар, 36
3

Бензопила

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 87525, Донецька область, Маріуполь, Приморський бульвар, 36
4

Бензинова мотокоса

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 87525, Донецька область, Маріуполь, Приморський бульвар, 36

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 9, 2021, 15:20
Not indicated Jul 9, 2021, 15:21
Procurement documents Jul 9, 2021, 15:20
Procurement documents Jul 9, 2021, 15:20

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:
UAH7,300.00 including VAT
Minimum price decrement:
UAH36.50
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 Комунальний заклад "Маріупольський міський водноспортивний комплекс"

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Name:
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