вишка - Тура будівельна за кодом ДК 021:2015: 44210000-5 Конструкції та їх частини.

Expected value

UAH8,000.00

including VAT
Called off
Clarification period

from Jul 27, 2021, 12:52

until Aug 2, 2021, 12:47

Call for proposals

from Aug 2, 2021, 12:47

until Aug 16, 2021, 12:47

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 2, 2021, 12:47 – Aug 16, 2021, 12:47
Clarification period:
Jul 27, 2021, 12:52 – Aug 2, 2021, 12:47

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Information about customer

Name:
EDRPOU code:
23031807
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, вул. Грецька, 219
Rating:

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Main contact

Name:
Оксана Кіор
Language skills:
Phone:
+380976516310,+380677545083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вишка - Тура будівельна за кодом ДК 021:2015: 44210000-5 Конструкції та їх частини.

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

1 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул.Грецька, 219

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 27, 2021, 12:52
Technical specifications Jul 27, 2021, 12:52
Jul 27, 2021, 12:52
Procurement documents Jul 27, 2021, 12:52
Procurement documents Jul 27, 2021, 12:52
Procurement documents Jul 27, 2021, 12:52
Not indicated Jul 27, 2021, 12:53

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:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
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 Комунальний заклад "Гімназія зі структурним підрозділом початкової школи №17 Маріупольської міської ради Донецької області"