Шоломи для араши карате

Expected value

UAH30,000.00

including VAT
Called off
Clarification period

from Feb 28, 2020, 11:53

until Mar 2, 2020, 11:58

Call for proposals

from Mar 2, 2020, 11:58

until Mar 3, 2020, 11:58

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 2, 2020, 11:58 – Mar 3, 2020, 11:58
Clarification period:
Feb 28, 2020, 11:53 – Mar 2, 2020, 11:58

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Information about customer

Name:
EDRPOU code:
40802778
Web site:
Not indicated
Address:
Україна, 53200, Дніпропетровська область, Нікополь, вул. Микитинська буд.74 кв.25
Rating:

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Main contact

Name:
Семцова Аліна Олександрівна
Language skills:
Phone:
+380992954014
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шоломи для араши карате

Code DK 021:2015: 37430000-1 Інвентар для боксу

Quantity:

10 шт

Delivery period:

до Mar 18, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, Нікополь, вул. Микитинська 74/25

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 28, 2020, 11:54
Technical specifications Feb 28, 2020, 11:54
Not indicated Feb 28, 2020, 13:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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 Громадська організація "Бійцівський клуб "Вектор"