Круг та лист

Expected value

UAH25,200.00

including VAT
Called off
Call for proposals

from Aug 13, 2020, 14:53

until Aug 28, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 13, 2020, 14:53 – Aug 28, 2020, 18:00
Clarification period:
Aug 13, 2020, 14:53 – Aug 18, 2020, 18:00
Answers till:
Aug 28, 2020, 18:00
Appealing tender terms:
Aug 13, 2020, 14:53 – Aug 24, 2020, 00:00

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

Date of the last changes to the tender conditions:
Aug 13, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
33698892
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, Суми, вул. Друга Залізнична, 10
Rating:
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Main contact

Name:
Артюх Олег Олександрович (Artiukh Oleg )
Language skills:
Phone:
+380990761680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг та лист

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,340 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40021, Сумська область, м. Суми, вул. Лебединська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 15:00
Procurement documents Aug 13, 2020, 14:54

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( calendar )
Description:
ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30% від вартості Товару (партії Товару) протягом 20 календарних днів з дня подання заявки
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок у розмірі 70% від вартості Товару (партії Товару) здійснюється протягом десяти банківських днів з дати підписання Сторонами Акту приймання-передачі Товару

About tender

Complain ID prozorro:
Expected value:
UAH25,200.00 including VAT
Minimum price decrement:
UAH252.00
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 ТОВ Сумитеплоенерго

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH32,000.00 including VAT

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