Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Будівельні матеріали для ремонту(лінолеум та супутні вироби)

Name: Будівельні матеріали для ремонту(лінолеум та супутні вироби)
SKU: UA-2020-08-18-005446-a
Price: 89600.0 UAH
Availability: InStock

Expected value

UAH89,600.00

including VAT

Unsuccessful

View

Clarification period

from Aug 18, 2020, 14:27

until Aug 26, 2020, 15:00

Call for proposals

from Aug 26, 2020, 15:01

until Sep 1, 2020, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Aug 26, 2020, 15:01 – Sep 1, 2020, 16:00

Clarification period:

Aug 18, 2020, 14:27 – Aug 26, 2020, 15:00

Show all important dates

Hide dates

Information about customer

Name:

КЗ Володимирівський ПНІ ДОР

EDRPOU code:

03188369

Web site:

Not indicated

Address:

Україна, 53550, Дніпропетровська область, Томаківський р-н, с. Степанівка, вул. Степова, 1

Rating:

4 reviews

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Катерина Кобріна

Language skills:

—

Phone:

+380669815191

E-mail:

[email protected]

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні матеріали для ремонту(лінолеум та супутні вироби) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 742 одиниця	Delivery period: Sep 21, 2020 – Oct 5, 2020	Place of delivery: Україна, 53550, Дніпропетровська область, Тамаківський рн, с.Степанівка, вул.Степова,1

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
оголошення лінолеум вересень.docx Download	Not indicated	Aug 18, 2020, 14:27
оголошення лінолеум вересень.docx Download	Not indicated	Aug 18, 2020, 14:27
Change history
sign.p7s	Electronic signature	Aug 18, 2020, 14:31
sign.p7s	Electronic signature	Aug 18, 2020, 14:31
Change history

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About procurement

Complain ID prozorro:

UA-2020-08-18-005446-a

Expected value:

UAH89,600.00 including VAT

Minimum price reduction step size:

UAH448.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

View

Show more information

Hide detailed information