22410000-7 Марки

Expected value

UAH40,000.00

including VAT
Called off
Clarification period

from Nov 20, 2020, 11:35

until Nov 26, 2020, 13:00

Call for proposals

from Nov 26, 2020, 13:00

until Dec 1, 2020, 11:23

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 13:00 – Dec 1, 2020, 11:23
Clarification period:
Nov 20, 2020, 11:35 – Nov 26, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
39461639
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, м. Полтава, вул.Європейська, 4
Rating:

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Main contact

Name:
Олександр Горяєв
Language skills:
Phone:
+380532503548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

марки F

Code DK 021:2015: 22410000-7 Марки

Quantity:

900 штуки

Delivery period:

Dec 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36007, Полтавська область, м. Полтава, вул. Маршала Бірюзова, 47
2

марки M

Code DK 021:2015: 22410000-7 Марки

Quantity:

300 штуки

Delivery period:

Dec 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36007, Полтавська область, м. Полтава, вул. Маршала Бірюзова, 47
3

марки V

Code DK 021:2015: 22410000-7 Марки

Quantity:

2,000 штуки

Delivery period:

Dec 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36007, Полтавська область, м. Полтава, вул. Маршала Бірюзова, 47
4

марки D

Code DK 021:2015: 22410000-7 Марки

Quantity:

331 штуки

Delivery period:

Dec 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36007, Полтавська область, м. Полтава, вул. Маршала Бірюзова, 47
5

марки Н

Code DK 021:2015: 22410000-7 Марки

Quantity:

4 штуки

Delivery period:

Dec 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36007, Полтавська область, м. Полтава, вул. Маршала Бірюзова, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 11:35
Not indicated Nov 20, 2020, 11:38
Not indicated Nov 20, 2020, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
марки F– 900 шт, марки M – 300 шт, марки V – 2000 шт, марки D - 331 шт, марки Н– 4 шт

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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 ГОЛОВНЕ УПРАВЛІННЯ ДФС У ПОЛТАВСЬКІЙ ОБЛАСТІ

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Name:
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E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
05498909
11
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Expected value

UAH22,275.00 including VAT

View