ТРУБА 40х25х1

Expected value

UAH4,680.00

without VAT
Called off
Clarification period

from Feb 18, 2020, 11:16

until Feb 21, 2020, 00:00

Call for proposals

from Feb 21, 2020, 00:00

until Feb 25, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 00:00 – Feb 25, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 18, 2020, 11:16 – Feb 21, 2020, 00:00

Pay attention!

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

ТРУБА 40х25х1 ГОСТ 8645-68 В 10 ГОСТ 13663-86

Code DK 021:2015: 14620000-3 Сплави

Quantity:

180 кг

Delivery period:

Feb 26, 2020 – Mar 6, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 11:15
Not indicated Feb 18, 2020, 11:15

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:
UAH4,680.00 without VAT
Minimum price decrement:
UAH23.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"