Сифон для умивальника

Expected value

UAH3,266.00

including VAT
Called off
Clarification period

from Aug 10, 2020, 17:22

until Aug 14, 2020, 00:00

Call for proposals

from Aug 14, 2020, 00:00

until Aug 19, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 14, 2020, 00:00 – Aug 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 10, 2020, 17:22 – Aug 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01985110
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, 14
Rating:
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Main contact

Name:
Ольга Шульгіна
Language skills:
Phone:
+380973569637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Каналізаційне обладнання

Code DK 021:2015: 39350000-0 Каналізаційне обладнання

Quantity:

9 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, проспект Олександра Поля, 14

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 2020, 17:22
Draft contract Aug 10, 2020, 17:22
Not indicated Aug 10, 2020, 17:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,266.00 including VAT
Minimum price decrement:
UAH16.33
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 Комунальне підприємство "Обласний центр громадського здоров'я" Дніпропетровської обласної ради"