Лампи

Expected value

UAH12,964.00

including VAT
Called off
Clarification period

from Oct 27, 2020, 14:14

until Nov 2, 2020, 14:00

Call for proposals

from Nov 2, 2020, 14:00

until Nov 5, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 2, 2020, 14:00 – Nov 5, 2020, 15:00
Clarification period:
Oct 27, 2020, 14:14 – Nov 2, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Марина Володимирівна Хмеленко
Language skills:
Phone:
+380975843737,+380567295231,+380567295232,+380994279869
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лампи

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

224 штуки

Delivery period:

Nov 9, 2020 – Nov 30, 2020

Place of delivery:

Україна, 49043, Дніпропетровська область, М.Дніпропетровськ, вул.Памірська,11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 08:38
Not indicated Oct 27, 2020, 14:14
Not indicated Oct 29, 2020, 08:38
Not indicated Oct 27, 2020, 14:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,964.00 including VAT
Minimum price decrement:
UAH64.82
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 освіти Навчально-реабілітаційний центр Горлиця ДОР

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Name:
Наталя Заєць
E-mail: natalizaec1982@gmail.com Phone: +380678441544 EDRPOU:
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4
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Expected value

UAH18,206.00 including VAT

View