Вікно

Expected value

UAH38,000.00

including VAT
Called off
Clarification period

from Mar 5, 2021, 13:06

until Mar 12, 2021, 08:00

Call for proposals

from Mar 12, 2021, 08:00

until Mar 17, 2021, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 12, 2021, 08:00 – Mar 17, 2021, 08:00
Clarification period:
Mar 5, 2021, 13:06 – Mar 12, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
01130561
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вул.Блакитна 4
Rating:
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Main contact

Name:
Зінчук Оксана Анатоліївна
Language skills:
Phone:
+380617214364
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вікно

Code DK 021:2015: 44221100-6 Вікна

Quantity:

1 шт.

Delivery period:

Mar 22, 2021 – Apr 30, 2021

Place of delivery:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, Блакитна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2021, 13:05
Not indicated Mar 5, 2021, 13:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH38,000.00 including VAT
Minimum price decrement:
UAH190.00
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ ЗАПОРІЖЖЯ"

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Name:
Черток Олена Василівна
E-mail: 2_dprz@cn.dsns.gov.ua Phone: +380465734334 Fax:
+380465721461
EDRPOU:
37750059

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Expected value

UAH72,000.00 including VAT

View