Комплект рушників

Expected value

UAH10,400.00

including VAT
Called off
Clarification period

from Feb 23, 16:05

until Feb 29, 00:00

Call for proposals

from Feb 29, 15:00

until Mar 5, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 29, 15:00 – Mar 5, 00:00

Pay attention!

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

Clarification period:
Feb 23, 16:05 – Feb 29, 00:00

Pay attention!

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

Answers till:
Mar 5, 00:00

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Information about customer

Name:
EDRPOU code:
02224459
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5
Rating:
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Main contact

Name:
В'ячеслав Марков
Language skills:
Phone:
+380916127378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект рушників

Code DK 021:2015: 39514100-9 Рушники

Quantity:

100 штуки

Delivery period:

до Mar 18

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 18:00
Not indicated Feb 23, 18:00
Technical specifications Feb 23, 18:00
Draft contract Feb 23, 18:00
Not indicated Feb 23, 18:11

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:
UAH10,400.00 including VAT
Minimum price decrement:
UAH52.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"