Фільтр для захисних масок різьбовий А1В2Е2К1 SX(CO) P3

Expected value

UAH3,100.00

including VAT
Called off
Clarification period

from Aug 5, 2020, 12:02

until Aug 11, 2020, 12:00

Call for proposals

from Aug 11, 2020, 12:00

until Aug 14, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2020, 12:00 – Aug 14, 2020, 16:00
Clarification period:
Aug 5, 2020, 12:02 – Aug 11, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
30687118
Web site:
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Людмила Закревська
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтр для захисних масок різьбовий А1В2Е2К1 SX(CO) P3, відповідний код-35110000-8

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

6 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 08154, Київська область, м.Боярка, вул. Білогородська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 12:07
Not indicated Aug 5, 2020, 12:07
Not indicated Aug 5, 2020, 12:07
Not indicated Aug 5, 2020, 12:14
Not indicated Aug 5, 2020, 12:02
Not indicated Aug 5, 2020, 12:02
Not indicated Aug 5, 2020, 13:10
Not indicated Aug 5, 2020, 13:10
Not indicated Aug 5, 2020, 12:02
Not indicated Aug 5, 2020, 12:02
Not indicated Aug 5, 2020, 12:07
Not indicated Aug 5, 2020, 12:14
Not indicated Aug 5, 2020, 12:02
Not indicated Aug 5, 2020, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Умови оплати: протягом 10-ти банківських днів після поставки товару на склад Покупця та підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price decrement:
UAH15.50
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 КП "Боярка-Водоканал"