Буксирувальні троси

Expected value

UAH6,300.00

including VAT
Called off
Clarification period

from Feb 15, 2022, 10:18

until Feb 21, 2022, 00:00

Call for proposals

from Feb 22, 2022, 00:00

until Feb 24, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 22, 2022, 00:00 – Feb 24, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 15, 2022, 10:18 – Feb 21, 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:
03353845
Web site:
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Водовіз Тетяна Романівна
Language skills:
Phone:
380502449943
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буксирувальні троси

Code DK 021:2015: 39541100-7 Шпагати, канати та мотузки

Quantity:

15 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна, 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 10:17
Not indicated Feb 15, 2022, 10:18

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:
UAH6,300.00 including VAT
Minimum price decrement:
UAH31.50
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 "Тернопільводоканал"