Public procurement Multi lot pre-threshold procurement
without Qualified electronic signature

Сплави (Лист оцинкований, лист метала в асортименті)

Clarification
4 days
from Jan 31, 14:56
until Feb 4, 17:00
Call for proposals
2 days
from Feb 5, 11:00
until Feb 7, 12:00
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
About tender
Expected value:
₴25,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-01-31-001228-c
Important dates
Clarification period:
Jan 31, 14:56 – Feb 4, 17:00
Offers to be submitted:
Feb 5, 11:00 – Feb 7, 12:00
List of lots
Name Expected value

Лист метала в асортименті

Expected value:

₴19,560.00 including VAT
Enter the lot

Лист оцинкований

Expected value:

₴5,440.00 including VAT
Enter the lot
Tender documentation
Document name Document type Date of publishing
ksh
оголошення .doc

Document type:

Procurement documents

Date of publishing:

Jan 31, 14:57
ksh
Проект договору.doc

Document type:

Draft contract

Date of publishing:

Jan 31, 14:56
Main contact
Name:
Таволжанська Євгенія Сергіївна (Tavolzhanskaya)
Language skills:
Phone:
380563723656
E-mail:
Fax:
056-372-36-56

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