лінолеум,плинтус

Expected value

UAH103,814.00

including VAT
Called off
Clarification period

from Nov 9, 2020, 14:28

until Nov 13, 2020, 00:00

Call for proposals

from Nov 13, 2020, 00:00

until Nov 18, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 13, 2020, 00:00 – Nov 18, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 9, 2020, 14:28 – Nov 13, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
36544172
Web site:
Not indicated
Address:
Україна, 87000, Донецька область, смт Нікольське, вул. Затишна,буд.12
Rating:
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Main contact

Name:
Паскалова Ірина Володимирівна
Language skills:
Phone:
+380624621265
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

500 м.кв

Delivery period:

Nov 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87000, Донецька область, Нікольське, вул.Затишна,12

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 9, 2020, 14:28
Procurement documents Nov 9, 2020, 14:28
Technical specifications Nov 9, 2020, 14:28
Draft contract Nov 9, 2020, 14:28
Procurement documents Nov 9, 2020, 14:28
Draft contract Nov 9, 2020, 14:28
Nov 9, 2020, 14:28
Not indicated Nov 9, 2020, 14:34
Draft contract Nov 9, 2020, 14:28
Procurement documents Nov 9, 2020, 14:28
Procurement documents Nov 9, 2020, 14:28
Draft contract Nov 9, 2020, 14:28
Procurement documents Nov 9, 2020, 14:28
Procurement documents Nov 9, 2020, 14:28
Procurement documents Nov 9, 2020, 14:28
Procurement documents Nov 9, 2020, 14:28
Draft contract Nov 9, 2020, 14:28
Qualification criteria Nov 9, 2020, 14:28
Nov 9, 2020, 14:28
Procurement documents Nov 9, 2020, 14:28
Draft contract Nov 9, 2020, 14:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
лінолеум,плинтус

About tender

Complain ID prozorro:
Expected value:
UAH103,814.00 including VAT
Minimum price decrement:
UAH519.07
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 КЗ Нікольський ясла-садок №1"Сонечко" Нікольської районної ради Донецької області

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