Кам’яна сіль

Expected value

UAH305,000.00

including VAT
Called off
Clarification period

from Sep 8, 2021, 12:02

until Sep 14, 2021, 00:00

Call for proposals

from Sep 14, 2021, 00:00

until Sep 17, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 14, 2021, 00:00 – Sep 17, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 8, 2021, 12:02 – Sep 14, 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:
34519280
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А
Rating:

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Main contact

Name:
Наталя Олександрівна Мадай
Language skills:
Phone:
+380372550457, +380505479383, +380372581153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кам’яна сіль

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

207 тонни

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58018, Чернівецька область, м.Чернівці, вул. Комунальників, 4-а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2021, 12:02
Not indicated Sep 8, 2021, 12:03
Not indicated Sep 8, 2021, 12:02
Not indicated Sep 8, 2021, 12:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH305,000.00 including VAT
Minimum price decrement:
UAH3,050.00
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 МКП "Чернівцітеплокомуненерго"

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Name:
Сніжко Павло Іванович
E-mail: kte2013@ukr.net Phone: 380987851552 EDRPOU:
13940851

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Expected value

UAH365,000.00 including VAT

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