Фланець вільн.від борт. втулку ф.450

Expected value

UAH38,500.00

including VAT
Canceled
Clarification period

from Jan 13, 2020, 07:51

until Jan 14, 2020, 08:00

Call for proposals

from Jan 14, 2020, 08:00

until Jan 17, 2020, 00:00

Auction

from Jan 17, 2020, 12:27

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 14, 2020, 08:00 – Jan 17, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 17, 2020, 12:27
Clarification period:
Jan 13, 2020, 07:51 – Jan 14, 2020, 08:00

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The reason for cancellation of the procurement

Explanation

Відміна торгів у зв'язку відсутності подальшої потреби в закупівлі товарів

Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Харченко Павел
Language skills:
Phone:
380963554394
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фланець вільн.від борт. втулку ф.450

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

1 лот

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, 61

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 13, 2020, 07:54
Procurement documents Jan 13, 2020, 07:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,500.00 including VAT
Minimum price decrement:
UAH385.00
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 Комунальне підприємство "Водоканал"