Лінолеум

Expected value

UAH6,200.00

including VAT
Called off
Clarification period

from Feb 23, 2022, 10:20

until Mar 1, 2022, 10:15

Call for proposals

from Mar 1, 2022, 10:15

until Mar 4, 2022, 10:15

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 1, 2022, 10:15 – Mar 4, 2022, 10:15
Clarification period:
Feb 23, 2022, 10:20 – Mar 1, 2022, 10:15

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Information about customer

Name:
EDRPOU code:
32164402
Web site:
Address:
Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Бабек Ганна
Language skills:
Phone:
+380683828614
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20 метри квадратні

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 10:20
Not indicated Feb 23, 2022, 10:20
Not indicated Feb 23, 2022, 10:20
Not indicated Feb 23, 2022, 10:22

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:
UAH6,200.00 including VAT
Minimum price decrement:
UAH31.00
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 Комунальне підприємство "Комунальник"

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
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Expected value

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