Аксесуари до робочого одягу

Expected value

UAH14,000.00

including VAT
Called off
Clarification period

from Mar 2, 2021, 11:52

until Mar 9, 2021, 00:00

Call for proposals

from Mar 9, 2021, 00:00

until Mar 15, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 9, 2021, 00:00 – Mar 15, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 2, 2021, 11:52 – Mar 9, 2021, 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:
42365521
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛ. ВОЛОДИМИРА АНТОНОВИЧА, буд. 70
Rating:
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Main contact

Name:
Ірина Антонюк
Language skills:
Phone:
+380962190131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гетри захисні

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

20 пара

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 49054, Дніпропетровська область, м. Дніпро, проспект О.Поля, 83/1, оф.103

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 15:45
Not indicated Mar 2, 2021, 14:17
Not indicated Mar 2, 2021, 11:55
Not indicated Mar 3, 2021, 15:44
Not indicated Mar 2, 2021, 14:16
Not indicated Mar 2, 2021, 11:52
Not indicated Mar 2, 2021, 11:52
Not indicated Mar 3, 2021, 15:45
Not indicated Mar 2, 2021, 14:16
Not indicated Mar 2, 2021, 14:16
Not indicated Mar 2, 2021, 11:52
Not indicated Mar 2, 2021, 11:52
Not indicated Mar 2, 2021, 14:17
Not indicated Mar 2, 2021, 11:52

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
з дати отримання Товару та належним чином оформленої видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
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 КОМУНАЛЬНИЙ ЗАКЛАД ПОЗАШКІЛЬНОЇ ОСВІТИ "ЦЕНТР ПОЗАШКІЛЬНОЇ ОСВІТИ "ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

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