Папір кабельний

Expected value

UAH12,100.00

without VAT
Called off
Clarification period

from Aug 6, 2020, 09:51

until Aug 11, 2020, 16:00

Call for proposals

from Aug 12, 2020, 10:00

until Aug 14, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 12, 2020, 10:00 – Aug 14, 2020, 16:00
Clarification period:
Aug 6, 2020, 09:51 – Aug 11, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Будик Андрій Миколайович
Language skills:
Phone:
0503095175
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір кабельний марки К-120

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

200 кг.

Delivery period:

Aug 20, 2020 – Sep 20, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 09:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
100% оплата після поставки та проходження вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH12,100.00 without VAT
Minimum price decrement:
UAH121.00
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 КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"