Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Expected value

UAH7,000.00

including VAT
Called off
Clarification period

from Oct 29, 2020, 14:42

until Nov 4, 2020, 01:00

Call for proposals

from Nov 4, 2020, 01:00

until Nov 9, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 4, 2020, 01:00 – Nov 9, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 29, 2020, 14:42 – Nov 4, 2020, 01:00

Show all important dates

Hide dates

Information about customer

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ДНІПРОВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"
EDRPOU code:
00130820
Web site:
http://ddtec.pat.ua/
Address:
Україна, 51925, Дніпропетровська область, м. Кам'янське, вул. Заводська, 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Альона Гедзун
Language skills:
—
Phone:
+380688831104
E-mail:
gedzunalena@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Лист перфорований із нержавіючої сталі 2х1000х2000 мм Rv3-5

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

1 штуки

Delivery period:

Nov 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, вул. Заводська,2

Procurement documents

Document name Document type Date of publishing
Додаток.docx
Download
Oct 29, 2020, 14:42
Проект договора.doc
Download
Draft contract Oct 29, 2020, 14:42
sign.p7s
Not indicated Oct 29, 2020, 14:42

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-10-29-006100-c
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ДНІПРОВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"

You may be interested

Листи, пов’язані з конструкційними матеріалами
Листи, пов’язані з конструкційними матеріалами
Name:
Андрій Лозовий
E-mail: vch4324@ps.mil.gov.ua Phone: +380675867621 EDRPOU:
07928969
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH12,304.00 including VAT

View