Мінеральна вата

Expected value

UAH2,300.00

including VAT
Called off
Clarification period

from Aug 6, 2020, 17:48

until Aug 11, 2020, 18:00

Call for proposals

from Aug 11, 2020, 18:00

until Aug 14, 2020, 18:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2020, 18:00 – Aug 14, 2020, 18:30
Clarification period:
Aug 6, 2020, 17:48 – Aug 11, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03346035
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, ВУЛИЦЯ В.СТУСА, будинок 2
Rating:

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Main contact

Name:
Доцяк Анна Василівна
Language skills:
Phone:
0972472626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мінеральна вата

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4.2 м.куб.

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, В.Стуса, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 17:47
Draft contract Aug 6, 2020, 17:47
Not indicated Aug 6, 2020, 17:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,300.00 including VAT
Minimum price decrement:
UAH11.50
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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Public procurements list of the client КП "ЖИТЛОВИК"

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