Сорочки

«Код: 18330000-1 відповідно до «Єдиного закупівельного словника» ДК021:2015 (CPV:2008) (Сорочки)»

Expected value

UAH14,450.00

without VAT
Canceled
Clarification period

from Apr 16, 2020, 14:50

until Apr 22, 2020, 09:00

Call for proposals

from Apr 22, 2020, 09:00

until Apr 24, 2020, 09:00

Auction

from Apr 27, 2020, 11:48

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 22, 2020, 09:00 – Apr 24, 2020, 09:00
Auction launch:
Apr 27, 2020, 11:48
Clarification period:
Apr 16, 2020, 14:50 – Apr 22, 2020, 09:00

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The reason for cancellation of the procurement

Explanation

згідно протоколу

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 10:21

Information about customer

Name:
EDRPOU code:
38728439
Web site:
Address:
Україна, 87510, Донецька область, Маріуполь, ПРОСПЕКТ АДМІРАЛА ЛУНІНА, будинок 3
Rating:

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Main contact

Name:
Денисенко А.В. В.
Language skills:
Phone:
+380629400854
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сорочки

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

2 лот

Delivery period:

May 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 14:49
Not indicated Apr 16, 2020, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,450.00 without VAT
Minimum price decrement:
UAH220.00
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 Маріупольська філія ДП «АМПУ»