Ламінат R 04350B-12*185E/5E020 020 0+- 0.02 DI ROGERS

Expected value

UAH25,000.00

without VAT
Called off
Clarification period

from Feb 6, 2020, 13:09

until Feb 12, 2020, 00:00

Call for proposals

from Feb 12, 2020, 00:00

until Feb 18, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 12, 2020, 00:00 – Feb 18, 2020, 15:00
Clarification period:
Feb 6, 2020, 13:09 – Feb 12, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ламінат R 04350B-12*185E/5E020 020 0+- 0.02 DI ROGERS

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

10 шт

Delivery period:

Feb 24, 2020 – Mar 6, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 13:08
Not indicated Feb 6, 2020, 13:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 without VAT
Minimum price decrement:
UAH250.00
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 "НОВАТОР"

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Name:
Анна Іскяндарова
E-mail: iskyandarova@vodokanal.mk.ua Phone: +380675503677 EDRPOU:
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8
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Expected value

UAH45,791.87 including VAT

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