ДК 021:2015: 34352100-0 - Шини для вантажних автомобілів (Rosava)

Expected value

UAH70,000.00

including VAT
Called off
Clarification period

from Aug 1, 2022, 16:19

until Aug 5, 2022, 16:24

Call for proposals

from Aug 5, 2022, 16:24

until Aug 10, 2022, 16:24

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 5, 2022, 16:24 – Aug 10, 2022, 16:24
Clarification period:
Aug 1, 2022, 16:19 – Aug 5, 2022, 16:24

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Address:
Україна, 14017, Чернігівська область, Чернігів, вул. Жабинського, 15
Rating:
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Main contact

Name:
Самусь Андрій Миколайович ( )
Language skills:
Phone:
+380504169901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шина ROSAVA ИН-142Б 9.00R20 136/133J

Code DK 021:2015: 34352100-0 Шини для вантажних автомобілів

Quantity:

6 штуки

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, Жабинського, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2022, 16:19
Not indicated Aug 1, 2022, 16:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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 КП ЧЕРНІГІВВОДОКАНАЛ

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Name:
Світлана Коваленко
E-mail: nkttender@ukr.net Phone: +380504938911, +380686697151 EDRPOU:
32459822

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Expected value

UAH99,400.00 including VAT

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