Public procurement simplified procurement
with EDS/QES

Губки

Clarification
5 days
from Aug 11, 13:26
until Aug 17, 00:00
Call for proposals
3 days
from Aug 17, 00:00
until Aug 20, 00:00
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23068809
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,
About tender
Expected value:
₴723.25 including VAT
Minimum price decrement:
₴7.23
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-08-11-004328-a
Important dates
Clarification period:
Aug 11, 13:26 – Aug 17, 00:00
Offers to be submitted:
Aug 17, 00:00 – Aug 20, 00:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

Губки

Code DK 021:2015: 39224320-7 Губки

Quantity:

215 штуки

Delivery period:

Aug 24 – Sep 24

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
скребки губки ЗЗСО.docx

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Aug 11, 13:26
doc
ДОГОВІР.doc

Document type:

Draft contract

Confidentiality:

Date of publishing:

Aug 11, 13:26
xlsx
позаклад.xlsx

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Aug 11, 13:26
doc
spetsifikatsiya_k_dogovoru (1).doc

Document type:

Draft contract

Confidentiality:

Date of publishing:

Aug 11, 13:26
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 11, 13:26
Main contact
Name:
Юлія Бузоверя
Language skills:
Phone:
+380563671048
E-mail:
Fax: