Сплави

Expected value

UAH22,000.00

including VAT
Called off
Clarification period

from Feb 4, 2021, 12:15

until Feb 10, 2021, 12:14

Call for proposals

from Feb 10, 2021, 12:14

until Feb 17, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 10, 2021, 12:14 – Feb 17, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 4, 2021, 12:15 – Feb 10, 2021, 12:14

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Information about customer

Name:
EDRPOU code:
03328681
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, м.Чернігів, вул.ШЕВЧЕНКА, 50
Rating:
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Main contact

Name:
Ольга Х
Language skills:
Phone:
+380730037318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сплави

Code DK 021:2015: 14620000-3 Сплави

Quantity:

40 кілограми

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 14035, Чернігівська область, місто Чернігів, вулиця Шевченка, 50Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 12:15
Not indicated Feb 4, 2021, 12:40
Not indicated Feb 4, 2021, 12:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH220.00
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 КП "ЧЕРНІГІВСЬКЕ ТРОЛЕЙБУСНЕ УПРАВЛІННЯ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ"

You may be interested

Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH32,000.00 including VAT

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