44110000-4 Конструкційні матеріали: плитка для підлоги- 38 м.кв., плитка для стін -35 м.кв., клей для плитки - 25кг.

Expected value

UAH12,000.00

including VAT
Called off
Clarification period

from Jul 9, 2020, 09:29

until Jul 15, 2020, 10:00

Call for proposals

from Jul 15, 2020, 10:00

until Jul 21, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 15, 2020, 10:00 – Jul 21, 2020, 11:00
Clarification period:
Jul 9, 2020, 09:29 – Jul 15, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
36599736
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, 83
Rating:

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Main contact

Name:
Вікторія Бойко
Language skills:
Phone:
+380671470819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плитка для стін

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

35 метр квадратний

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, Троїцька,83
2

Плитка для підлоги

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

38 метр квадратний

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, Троїцька,83
3

Клей для плитки

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

25 кілограми

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, Троїцька,83

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 9, 2020, 09:29
Not indicated Jul 9, 2020, 09:32
Technical specifications Jul 9, 2020, 09:29
Draft contract Jul 9, 2020, 09:29
Procurement documents Jul 9, 2020, 09:29
Jul 9, 2020, 09:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
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 ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №135 "КРАПЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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Name:
Ілона Кушнір
E-mail: tender.waterkhm@ukr.net Phone: +380682750477 Web site: EDRPOU:
03356128
3
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Expected value

UAH14,434.16 including VAT

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Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
6
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Expected value

UAH11,904.00 without VAT

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Name:
Анна Біла
E-mail: anna7lut@gmail.com Phone: +380382657764 EDRPOU:
38481979

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1
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Expected value

UAH7,000.00 including VAT

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