Електричні акумулятори

Expected value

UAH880.00

including VAT
Called off
Clarification period

from Jul 30, 2021, 17:17

until Aug 5, 2021, 00:00

Call for proposals

from Aug 5, 2021, 00:00

until Aug 11, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 5, 2021, 00:00 – Aug 11, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 30, 2021, 17:17 – Aug 5, 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:
21929668
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепропетровск, ул. Севастопольская 17 корп. 4 ДЗ ДМА
Rating:
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Main contact

Name:
Любов Білецька
Language skills:
Phone:
+380668795484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятор «Крона»,9В,1000mAh GTF Li-Ion – 4шт

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 штуки

Delivery period:

Aug 23, 2021 – Aug 27, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17 корп. 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 17:17
Not indicated Jul 30, 2021, 17:17
Not indicated Jul 30, 2021, 17:17
Not indicated Jul 30, 2021, 17:17
Not indicated Jul 30, 2021, 17:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Акумулятор «Крона»,9В,1000mAh GTF Li-Ion – 4шт

About tender

Complain ID prozorro:
Expected value:
UAH880.00 including VAT
Minimum price decrement:
UAH5.00
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 ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЛІЦЕЙ - ІНТЕРНАТ "ДНІПРО"