Lot

Лінолеум

Expected value

UAH158,265.00

including VAT
Called off
Call for proposals

from Apr 10, 15:05

until Apr 18, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 15:05 – Apr 18, 00:00

Pay attention!

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

Clarification period:
Apr 10, 15:05 – Apr 15, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 18, 00:00
Appealing tender terms:
Apr 10, 15:05 – Apr 15, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 10, 15:10

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Information about customer

Name:
EDRPOU code:
04410918
Web site:
Not indicated
Address:
Україна, 19602, Черкаська область, с. Руська Поляна, вул. Шевченка, буд. 67
Rating:
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Main contact

Name:
Тетяна Дмитрівна Луцька
Language skills:
Phone:
+380472303431
E-mail:
Fax:

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Purchase information

Expected value:
UAH158,265.00 including VAT
Minimum price decrement:
UAH791.33
ID procurement:
UA-2024-04-10-008327-a

Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

357 метр квадратний

Delivery period:

до Jun 30

Place of delivery:

Україна, 19602, Черкаська область, с. Руська Поляна, с. Дубіївка, за адресами підпорядкованих закладів Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 15:09
Not indicated Apr 10, 15:09
Not indicated Apr 10, 15:10

Terms of payment lot

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