Офісні меблі

Expected value

UAH64,238.00

including VAT
Called off
Clarification period

from Aug 5, 2020, 09:37

until Aug 11, 2020, 09:36

Call for proposals

from Aug 11, 2020, 09:36

until Aug 19, 2020, 09:36

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2020, 09:36 – Aug 19, 2020, 09:36
Clarification period:
Aug 5, 2020, 09:37 – Aug 11, 2020, 09:36

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Information about customer

Name:
EDRPOU code:
40020719
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1
Rating:

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Main contact

Name:
Горовий Володимир
Language skills:
Phone:
+380472374226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі.

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

46 штуки

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18002, Черкаська область, місто Черкаси, Байда Вишневецького,35/1

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 5, 2020, 09:37
Not indicated Aug 5, 2020, 09:38
Technical specifications Aug 5, 2020, 09:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH64,238.00 including VAT
Minimum price decrement:
UAH400.00
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 ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"