Аноди СР 99.99 5*150*300

Expected value

UAH104,000.00

without VAT
Called off
Clarification period

from Sep 2, 2021, 14:31

until Sep 8, 2021, 00:00

Call for proposals

from Sep 8, 2021, 00:00

until Sep 10, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 8, 2021, 00:00 – Sep 10, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 2, 2021, 14:31 – Sep 8, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аноди СР 99.99 5*150*300

Code DK 021:2015: 14520000-2 Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали

Quantity:

4,000 г

Delivery period:

Sep 17, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 14:30
Not indicated Sep 2, 2021, 15:23
Not indicated Sep 2, 2021, 14:30

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH104,000.00 without VAT
Minimum price decrement:
UAH1,040.00
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"