Лінолеум за кодом ДК 021:2015 – 44110000-4 Конструкційні матеріали

Expected value

UAH5,000.00

including VAT
Called off
Clarification period

from Aug 16, 2021, 11:41

until Aug 20, 2021, 11:40

Call for proposals

from Aug 20, 2021, 11:40

until Aug 27, 2021, 11:40

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 20, 2021, 11:40 – Aug 27, 2021, 11:40
Clarification period:
Aug 16, 2021, 11:41 – Aug 20, 2021, 11:40

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Information about customer

Name:
EDRPOU code:
26318432
Web site:
Not indicated
Address:
Україна, 87507, Донецька область, м. Маріуполь, вул. Грецька, буд. 206
Rating:

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Main contact

Name:
Наталія Васєнєва
Language skills:
Phone:
+380962296469
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

17.2 метри квадратні

Delivery period:

до Dec 1, 2021

Place of delivery:

Україна, 87507, Донецька область, м. Маріуполь, в.Грецька, б. 206

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 11:42
Not indicated Aug 16, 2021, 11:41
Not indicated Aug 16, 2021, 11:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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 Комунальний дошкільний навчальний заклад комбінованого типу "ясла-садок №20 "Калинка" Маріупольської міської ради Донецької області"

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