Public procurement pre-threshold procurement
without Qualified electronic signature

39541220-4 Стропи

Clarification
3 days
from Dec 17, 2019, 17:14
until Dec 20, 2019, 19:00
Call for proposals
cancelled
from Dec 20, 2019, 19:00
until Dec 27, 2019, 17:14
Auction
not conducted
from Jan 2, 12:26
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
КП ""Міськавтопарк" Дніпропетровської міської ради"
EDRPOU code:
23357437
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, М. ДНІПРОПЕТРОВСЬК, ПЛОЩА ГЕРОЇВ МАЙДАНУ, БУД.1. ОФІС 313
About tender
Expected value:
₴7,000.00 including VAT
Minimum price decrement:
₴70.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-17-005949-b
Important dates
Clarification period:
Dec 17, 2019, 17:14 – Dec 20, 2019, 19:00
Offers to be submitted:
Dec 20, 2019, 19:00 – Dec 27, 2019, 17:14
Auction launch:
Jan 2, 12:26
Items list
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Name Quantity Delivery period Place of delivery

Name:

Стропи

Code DK 021:2015: 39541220-4 Стропи

Quantity:

10 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Курсантська в районі буд. № 7

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Вимоги до закупівлі_тр стропи 3 1911_3.docx

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Dec 19, 2019, 11:44
The reason for cancellation of the procurement

помилки у визначенні вимог до закупівлі

Main contact
Name:
Геннадій Павлов
Language skills:
Phone:
+380975692702
E-mail:
Fax:

You may be interested

Name:
Кирилл Федорчук
E-mail:
kpautopark@gmail.com
Phone:
+380633289283
EDRPOU:
23357437
All tenders of the company

₴4,000.00 including VAT

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