УБГ20Т-102_44420000-0 – Будівельні товари (скотч двусторонній)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова.

UBG20T-102_44420000-0 - Goods used in construction (double-sided tape)

Expected value

UAH895.20

including VAT
Called off
Call for proposals

from Nov 26, 2020, 17:06

until Dec 27, 2020, 17:00

Prequalification

from Dec 27, 2020, 17:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 17:06 – Dec 27, 2020, 17:00
Clarification period:
Nov 26, 2020, 17:06 – Dec 17, 2020, 00:00

Pay attention!

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

Answers till:
Dec 27, 2020, 17:00
Appealing tender terms:
Nov 26, 2020, 17:06 – Dec 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 26, 2020, 17:09

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Information about customer

Name:
EDRPOU code:
00156392
Web site:
Not indicated
Address:
Україна, 63304, Харківська область, м.Красноград, вул.Полтавська, буд.86
Rating:
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Main contact

Name:
Алла Михайлівна Тарасова Олена Валентинівна Бороденко (Borodenko Olena)
Language skills:
українська
Phone:
+380574472435
E-mail:
Fax:
Additional contracts
Name:
Павлюк Ірина (Павлюк Ірина )
Language skills:
українська
Phone:
+380574472459
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44424200-0 Клейкі стрічки (скотч двусторонній)

44424200-0 Adhesive tape (double-sided tape)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

20 штуки

Delivery period:

до May 28, 2021

Place of delivery:

Україна, 63304, Харківська область, м. Красноград, вул. Полтавська, 86

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 17:06
Not indicated Nov 26, 2020, 17:06
Not indicated Nov 26, 2020, 17:06
Not indicated Nov 26, 2020, 17:06
Not indicated Nov 26, 2020, 17:06
Not indicated Nov 26, 2020, 17:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH895.20 including VAT
Minimum price decrement:
UAH20.00
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 АТ "Укргазвидобування" в особі філії Бурове управління "Укрбургаз"

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Name:
Шпаковська Наталя
E-mail: TENDERZAM@NTEC.MK.UA Phone: 380512583360 Web site: EDRPOU:
30083966

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Expected value

UAH1,512.00 including VAT

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