Рукавички господарські, ДК 021:2015:18424000-7 Рукавички

Expected value

UAH4,750.00

including VAT
Called off
Clarification period

from Apr 8, 2021, 15:03

until Apr 14, 2021, 14:57

Call for proposals

from Apr 14, 2021, 14:57

until Apr 19, 2021, 14:58

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 14, 2021, 14:57 – Apr 19, 2021, 14:58
Clarification period:
Apr 8, 2021, 15:03 – Apr 14, 2021, 14:57

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Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Наталія Селютіна
Language skills:
Phone:
+380634152287,+380933256235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички господарські

Code DK 021:2015: 18424000-7 Рукавички

Quantity:

590 пара

Delivery period:

May 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, 53561, Дніпропетровська область, с. Іллінка, вул. Гагаріна 106

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 15:04
Procurement documents Apr 8, 2021, 15:03

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:
UAH4,750.00 including VAT
Minimum price decrement:
UAH23.75
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 КЗ "Іллінський психоневрологічний інтернат" ДОР"

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Name:
Голованова Тетяна Олександрівна
E-mail: golovanova@csz.uz.gov.ua Phone: 380444652444 EDRPOU:
40081394

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Expected value

UAH4,275.00 without VAT

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