Грунтовка

Expected value

UAH4,800.00

without VAT
Called off
Clarification period

from Feb 26, 2020, 12:21

until Mar 2, 2020, 13:00

Call for proposals

from Mar 3, 2020, 14:00

until Mar 6, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 3, 2020, 14:00 – Mar 6, 2020, 14:00
Clarification period:
Feb 26, 2020, 12:21 – Mar 2, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
07917635
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ВІЙСЬКБУД, будинок 124
Rating:

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Main contact

Name:
Сопіна Катерина Вікторівна
Language skills:
Phone:
0990486329
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФЛ-086 ГОСТ 16302-79 (в комплекте с сиккативом НФ-1 ГОСТ 1008-73)

Code DK 021:2015: 14212400-4 Ґрунт

Quantity:

60 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 12:20
Not indicated Feb 26, 2020, 12:20
Not indicated Feb 26, 2020, 12:20
Not indicated Feb 26, 2020, 12:20

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
80%
Period (in days):
14 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,800.00 without VAT
Minimum price decrement:
UAH48.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"