Поліетилен

Expected value

UAH9,187.50

without VAT
Called off
Clarification period

from Feb 10, 2022, 11:30

until Feb 16, 2022, 10:00

Call for proposals

from Feb 16, 2022, 18:00

until Feb 19, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 16, 2022, 18:00 – Feb 19, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 10, 2022, 11:30 – Feb 16, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Войник Сергій Олександрович
Language skills:
Phone:
380637864376
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поліетилен 15803-020 1 СОРТ нефарб. ГОСТ16337-77

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

175 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 11:29
Not indicated Feb 10, 2022, 11:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,187.50 without VAT
Minimum price decrement:
UAH45.94
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 Державна Акціонерна Холдингова Компанія "АРТЕМ"

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Expected value

UAH15,000.00 without VAT

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E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
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Expected value

UAH7,000.00 without VAT

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