Фанера, бальза

Фанера, бальза

Expected value

UAH5,449.00

without VAT
Called off
Clarification period

from Apr 6, 2020, 16:02

until Apr 10, 2020, 16:00

Call for proposals

from Apr 10, 2020, 16:00

until Apr 15, 2020, 16:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 2020, 16:00 – Apr 15, 2020, 16:01
Clarification period:
Apr 6, 2020, 16:02 – Apr 10, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Ульянова, 4
Rating:
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Main contact

Name:
Людмила Василівна Волкова
Language skills:
Phone:
+380677557803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фанера, бальза

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

57 штуки

Delivery period:

Apr 20, 2020 – Apr 24, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 6, 2020, 16:02
Procurement documents Apr 6, 2020, 16:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,449.00 without VAT
Minimum price decrement:
UAH50.00
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 Комунальний позашкільний навчальний заклад “Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді”

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Expected value

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