Лінолеум

Expected value

UAH150,000.00

including VAT
Called off
Clarification period

from Nov 23, 2020, 09:51

until Nov 27, 2020, 15:00

Call for proposals

from Nov 27, 2020, 15:00

until Dec 2, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 15:00 – Dec 2, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 23, 2020, 09:51 – Nov 27, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
20361881
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, місто Бахмут, ВУЛИЦЯ БЛАГОВІЩЕНСЬКА, будинок 43
Rating:

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Main contact

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ДОНЕЦЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ КОЛЕДЖ СПОРТИВНОГО ПРОФІЛЮ ІМ С БУБКИ Бахмут
Language skills:
Phone:
+380951048897
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:

250 метр погонний

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 84500, Донецька область, м.Бахмут, вул. Черняховського, буд. 26

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 09:52
Draft contract Nov 23, 2020, 09:51
Technical specifications Nov 23, 2020, 09:51
Procurement documents Nov 23, 2020, 09:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування Замовника - обласний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
Bidding security:
UAH4,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДОНЕЦЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ КОЛЕДЖ СПОРТИВНОГО ПРОФІЛЮ ІМ. С. БУБКИ»

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