Клеї

Expected value

UAH5,000.00

including VAT
Called off
Clarification period

from Sep 13, 2021, 17:23

until Sep 17, 2021, 00:00

Call for proposals

from Sep 17, 2021, 00:00

until Sep 22, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 17, 2021, 00:00 – Sep 22, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 13, 2021, 17:23 – Sep 17, 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:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клеї

Code DK 021:2015: 24910000-6 Клеї

Quantity:

28 штуки

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 13, 2021, 17:23
Not indicated Sep 13, 2021, 17:24
Sep 13, 2021, 17:23
Procurement documents Sep 13, 2021, 17:23
Technical specifications Sep 13, 2021, 17:23
Procurement documents Sep 13, 2021, 17:23

Terms of payment

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

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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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