Сталь

Expected value

UAH62,000.00

including VAT
Called off
Clarification period

from Feb 28, 2020, 12:41

until Mar 5, 2020, 09:00

Call for proposals

from Mar 5, 2020, 09:00

until Mar 10, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 2020, 09:00 – Mar 10, 2020, 09:00
Clarification period:
Feb 28, 2020, 12:41 – Mar 5, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03338981
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, м. Вінниця, вул. Гліба Успенського, 6
Rating:

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Main contact

Name:
Тарахта Вінницьке шляхове упр Вінницьке
Language skills:
Phone:
+380432276350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сталь

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

2,867 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, Гліба Успенського, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:40

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:
UAH62,000.00 including VAT
Minimum price decrement:
UAH310.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальне підприємство "Вінницьке шляхове управління"

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Листи сталеві за ДК 021:2015 код 44170000-2 «Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами»
Листи сталеві за ДК 021:2015 код 44170000-2 «Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами»
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E-mail: tusjabil30@gmail.com Phone: +380617023920 EDRPOU:
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