Каяк, човен, аутригер (ДК 021:2015:34520000-8: Човни)

Expected value

UAH164,600.00

including VAT
Called off
Clarification period

from Sep 29, 2021, 14:43

until Oct 5, 2021, 08:00

Call for proposals

from Oct 6, 2021, 08:00

until Oct 12, 2021, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 6, 2021, 08:00 – Oct 12, 2021, 08:00
Clarification period:
Sep 29, 2021, 14:43 – Oct 5, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
02146713
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Воронцовська, 15-А
Rating:
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Main contact

Name:
Ольга Пугач
Language skills:
Phone:
+380552456061
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Каяк

Code DK 021:2015: 34522600-8 Веслові човни

Quantity:

1 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон , вул. Василя Стуса, 51
2

Човен

Code DK 021:2015: 34522600-8 Веслові човни

Quantity:

1 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон , вул. Фрітаун, 82
3

Аутригер

Code DK 021:2015: 34522600-8 Веслові човни

Quantity:

2 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон , вул. Фрітаун, 82

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2021, 14:44
Not indicated Sep 29, 2021, 14:43
Not indicated Sep 29, 2021, 14:43

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:
UAH164,600.00 including VAT
Minimum price decrement:
UAH823.00
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 Управління освіти Херсонської міської ради