Латунна стрічка Л63

Expected value

UAH3,687.42

without VAT
Unsuccessful
Clarification period

from Oct 12, 2021, 16:09

until Oct 20, 2021, 12:00

Call for proposals

from Oct 20, 2021, 12:00

until Oct 26, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Oct 20, 2021, 12:00 – Oct 26, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 12, 2021, 16:09 – Oct 20, 2021, 12:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
24100060
Web site:
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Білокур Дмитро Олександрович
Language skills:
Phone:
+380462653711
E-mail:
Fax:
+380462653711

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Латунна стрічка Л63, 02х300мм

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

2 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14014, Чернігівська область, м.Чернігів, вул.Ушинського, 23
2

Латунна стрічка Л63, 03х300мм

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

2 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14014, Чернігівська область, м.Чернігів, вул.Ушинського, 23
3

Латунна стрічка Л63, 05х300мм

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

4 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14014, Чернігівська область, м.Чернігів, вул.Ушинського, 23
4

Латунна стрічка Л63, 01х50мм

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

0.5 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14014, Чернігівська область, м.Чернігів, вул.Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 12, 2021, 16:13
Procurement documents Oct 12, 2021, 16:09

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем на підставі виставленого Постачальником рахунку на оплату протягом 30 (тридцяти) календарних днів з дня прийняття Товару, що підтверджується підписаним Сторонами Актом приймання-передачі Товару.

About procurement

Complain ID prozorro:
Expected value:
UAH3,687.42 without VAT
Minimum price reduction step size:
UAH18.44
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:

Show more information

Hide detailed information

Useful links

List of public procurements of customer ТОВ ФІРМА "ТЕХНОВА"

You may be interested

Name:
Олена Березюк
E-mail: [email protected] Phone: +380442812563 EDRPOU:
00037478
31
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH2,256.40 including VAT

View