ДК 021:2015 – 19510000-4 Гумові вироби;

Expected value

UAH11,160.00

including VAT
Called off
Clarification period

from Mar 13, 2020, 11:56

until Mar 16, 2020, 13:00

Call for proposals

from Mar 16, 2020, 13:00

until Mar 18, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 16, 2020, 13:00 – Mar 18, 2020, 13:00
Clarification period:
Mar 13, 2020, 11:56 – Mar 16, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
24742858
Web site:
Not indicated
Address:
Україна, 01054, Київська область, м. Київ, вул. Гоголівська, 28
Rating:
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Main contact

Name:
Олена Сергіївна Пономарьова
Language skills:
Phone:
+380968381513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 19510000-4 Гумові вироби;

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

12 штуки

Delivery period:

до Mar 23, 2020

Place of delivery:

Україна, 04075, Київська область, м.Київ, вул.Квітки Цісик, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 13, 2020, 11:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,160.00 including VAT
Minimum price decrement:
UAH334.80
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 ДИТЯЧИЙ СПЕЦІАЛІЗОВАНИЙ САНАТОРІЙ "САЛЮТ" ТЕРИТОРІАЛЬНОГО МЕДИЧНОГО ОБ'ЄДНАННЯ "САНАТОРНОГО ЛІКУВАННЯ" У МІСТІ КИЄВІ