Засоби для чищення

Expected value

UAH3,350.00

without VAT
Called off
Clarification period

from Feb 2, 2022, 11:26

until Feb 8, 2022, 00:00

Call for proposals

from Feb 8, 2022, 00:00

until Feb 10, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 8, 2022, 00:00 – Feb 10, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 2, 2022, 11:26 – Feb 8, 2022, 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:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Білизна

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

500 шт

Delivery period:

Feb 28, 2022 – Jun 30, 2022

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 2, 2022, 11:25
Not indicated Feb 2, 2022, 11:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З моменту поставки товару на склад покупця

About tender

Complain ID prozorro:
Expected value:
UAH3,350.00 without VAT
Minimum price decrement:
UAH16.75
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 Укроборонпром ДП "ВО "Карпати"

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Name:
Катерина Жидких
E-mail: zakyplikarnia@ukr.net Phone: +380635832173 EDRPOU:
43288621

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