Ковер газовий

Ковер газовий

Expected value

UAH70,000.00

including VAT
Called off
Clarification period

from Apr 10, 2020, 11:38

until Apr 15, 2020, 12:00

Call for proposals

from Apr 15, 2020, 12:00

until Apr 17, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 15, 2020, 12:00 – Apr 17, 2020, 12:00
Clarification period:
Apr 10, 2020, 11:38 – Apr 15, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
03358104
Web site:
Not indicated
Address:
Україна, 14021, Чернігівська область, Чернігів, вул.Любецька буд.68
Rating:

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Main contact

Name:
Топалов Валерій Віталійович (Topalov Valerii)
Language skills:
Phone:
380672449551
E-mail:
Fax:
04622644090

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Items list

Name Quantity Delivery Place of delivery
1

Ковери

Miscellaneous construction materials

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

Quantity:

243 штуки

Delivery period:

Apr 20, 2020 – May 15, 2020

Place of delivery:

Україна, Чернігівська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 10, 2020, 11:38

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:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
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 Акціонерне товариство «Оператор газорозподільної системи «Чернігівгаз»

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Name:
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2
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Name:
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Expected value

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Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
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Expected value

UAH48,960.00 without VAT

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