сіль таблетована

Expected value

UAH424,980.00

including VAT
Called off
Clarification period

from Mar 23, 2020, 11:32

until Mar 30, 2020, 11:00

Call for proposals

from Mar 30, 2020, 11:00

until Apr 2, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 30, 2020, 11:00 – Apr 2, 2020, 11:00
Clarification period:
Mar 23, 2020, 11:32 – Mar 30, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
03346822
Web site:
Address:
Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19А
Rating:
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Main contact

Name:
Новіков Михайло Єгорович (Novikov Mihajlo Egorovich)
Language skills:
Phone:
+380522332193
E-mail:
Fax:
+380522330794

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Items list

Name Quantity Delivery Place of delivery
1

Сіль таблетована «Мозирсіль»

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

50 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25000, Кіровоградська область, об’єкти ОКВП «Дніпро-Кіровоград», Згідно умов документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 11:33

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:
UAH424,980.00 including VAT
Minimum price decrement:
UAH8,500.00
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 ОКВП "Дніпро - Кіровоград"