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Lot

Запасні частини для унітазу ДК 021:2015: 44411720-7 Кришки для унітазів (ДК 021:2015:44410000-7 Вироби для ванної кімнати та кухні)

Expected value

UAH1,820.00

including VAT
Canceled
Call for proposals

from Mar 18, 17:54

until Mar 26, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 18, 17:54 – Mar 26, 23:59
Clarification period:
Mar 18, 17:54 – Mar 23, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 26, 23:59
Appealing tender terms:
Mar 18, 17:54 – Mar 23, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 18, 17:58

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
32835966
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, пр. Яворницького Дмитра, будинок 75
Rating:
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Main contact

Name:
Тетяна Мананкова
Language skills:
—
Phone:
+380938544454
E-mail:
czomanankova@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH1,820.00 including VAT
Minimum price decrement:
UAH9.10
ID procurement:
UA-2024-03-18-012488-a

Items list

№ Name Quantity Delivery Place of delivery
1

Кришка на унітаз

Code DK 021:2015: 44411720-7 Кришки для унітазів

Quantity:

2 штука

Delivery period:

до Jul 31

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ДОРОШЕНКА ПЕТРА ГЕТЬМАНА, БУДИНОК 9

Procurement documents

Document name Document type Date of publishing
Додаток 6 Проєкт договору.doc
Download
Draft contract Mar 18, 17:56
sign.p7s
Not indicated Mar 18, 17:58
Тендерна документація.docx
Procurement documents Mar 18, 17:56

Terms of payment lot

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