Автомобільні шини

Expected value

UAH48,000.00

including VAT
Called off
Clarification period

from Nov 3, 2021, 12:25

until Nov 9, 2021, 00:00

Call for proposals

from Nov 9, 2021, 00:00

until Nov 12, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 9, 2021, 00:00 – Nov 12, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 3, 2021, 12:25 – Nov 9, 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:
37538877
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Євген Валерійович Шаповал
Language skills:
Phone:
+380966657977
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

автомобільні шини

Code DK 021:2015: 34351100-3 Автомобільні шини

Quantity:

24 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул Робоча 85

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 3, 2021, 12:25
Draft contract Nov 3, 2021, 12:25
Not indicated Nov 3, 2021, 12:26
Not indicated Nov 3, 2021, 12:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH480.00
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 Комунальне підприємство "Муніципальна варта" Дніпровської міської ради