Протигаз ЦП-7

Expected value

UAH10,500.00

including VAT
Called off
Clarification period

from Sep 27, 2021, 10:50

until Oct 1, 2021, 08:30

Call for proposals

from Oct 1, 2021, 08:30

until Oct 6, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 1, 2021, 08:30 – Oct 6, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 27, 2021, 10:50 – Oct 1, 2021, 08:30

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Information about customer

Name:
EDRPOU code:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПРАПОРНА, будинок 25
Rating:

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Main contact

Name:
Лілія Храновська
Language skills:
Phone:
+380567222136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигаз ЦП-7

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

20 комплект

Delivery period:

до Oct 25, 2021

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 10:50
Not indicated Sep 27, 2021, 10:50
Not indicated Sep 27, 2021, 10:51
Not indicated Sep 27, 2021, 10:50
Not indicated Sep 27, 2021, 10:50
Not indicated Sep 27, 2021, 10:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH55.00
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 "ЛІЦЕЙ "СИНЕРГІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"