Хлорне вапно

Expected value

UAH11,000.00

including VAT
Called off
Clarification period

from Feb 4, 2020, 09:31

until Feb 7, 2020, 11:00

Call for proposals

from Feb 7, 2020, 11:01

until Feb 13, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2020, 11:01 – Feb 13, 2020, 12:00
Clarification period:
Feb 4, 2020, 09:31 – Feb 7, 2020, 11:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03188369
Web site:
Not indicated
Address:
Україна, 53550, Дніпропетровська область, Томаківський р-н, с. Степанівка, вул. Степова, 1
Rating:
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,+380675890802
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Хлорне вапно

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

450 кілограми

Delivery period:

Feb 24, 2020 – Feb 28, 2020

Place of delivery:

Україна, 53550, Дніпропетровська область, Томаківський рн,с. Степанівка, вул.Степова.1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 12:47
Not indicated Feb 4, 2020, 09:57
Not indicated Feb 4, 2020, 09:32
Not indicated Feb 4, 2020, 12:46
Not indicated Feb 4, 2020, 09:53
Not indicated Feb 4, 2020, 09:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH55.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КЗ Володимирівський ПНІ ДОР