Комплектуючі матеріали до систем опалення і водопостачання

Expected value

UAH12,296.00

including VAT
Called off
Clarification period

from Sep 16, 2020, 15:28

until Sep 22, 2020, 16:00

Call for proposals

from Sep 22, 2020, 16:01

until Sep 25, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 22, 2020, 16:01 – Sep 25, 2020, 16:00
Clarification period:
Sep 16, 2020, 15:28 – Sep 22, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі матеріали до систем опалення і водопостачання

Code DK 021:2015: 44163000-0 Труби та арматура

Quantity:

117 штуки

Delivery period:

Oct 1, 2020 – Oct 15, 2020

Place of delivery:

Україна, 51938, Дніпропетровська область, Кам’янське, вул. Миколи Лисенка буд. 58

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 15:29
Draft contract Sep 16, 2020, 15:28
Procurement documents Sep 16, 2020, 15:28
Procurement documents Sep 16, 2020, 15:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,296.00 including VAT
Minimum price decrement:
UAH61.48
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 КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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