Сплави

Expected value

UAH32,000.00

including VAT
Called off
Clarification period

from Apr 22, 16:06

until Apr 26, 16:30

Call for proposals

from Apr 26, 16:30

until May 1, 16:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 26, 16:30 – May 1, 16:30
Clarification period:
Apr 22, 16:06 – Apr 26, 16:30
Answers till:
May 1, 16:30

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Information about customer

Name:
EDRPOU code:
24980233
Web site:
Not indicated
Address:
Україна, Тернопільська область, місто Копичинці
Rating:

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Main contact

Name:
Орєхов Денис Вікторович ( )
Language skills:
Phone:
+380503869766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист металевий гарячокатаний

Code DK 021:2015: 14620000-3 Сплави

Quantity:

32 метр квадратний

Delivery period:

до Jun 15

Place of delivery:

Україна, Тернопільська область

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 16:17
Qualification criteria Apr 22, 16:07
Draft contract Apr 22, 16:07
Procurement documents Apr 22, 16:07
Apr 22, 16:07
Apr 22, 16:07
Technical specifications Apr 22, 16:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH160.00
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
View reviews in Dozorro:

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Useful links

Public procurements list of the client Військова частина А7147

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Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108

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Expected value

UAH30,200.00 including VAT

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