Код ДК 021:2015:44190000-8 «Конструкційні матеріали різні» (Фанера ламінована вологостійка 2500х1250х18, Пінопласт М-25 100мм та Склосітка штукатурна 4x5).

Expected value

UAH21,000.00

including VAT
Called off
Clarification period

from Apr 20, 2021, 10:25

until Apr 26, 2021, 08:00

Call for proposals

from Apr 26, 2021, 08:00

until Apr 29, 2021, 10:15

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 26, 2021, 08:00 – Apr 29, 2021, 10:15
Clarification period:
Apr 20, 2021, 10:25 – Apr 26, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
42749093
Web site:
Not indicated
Address:
Україна, 57300, Миколаївська область, м. Снігурівка, вул. Центральна, буд. 196
Rating:
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Main contact

Name:
Олена Скічко
Language skills:
Phone:
+380675103076
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фанера ламінована вологостійка 2500х1250х18

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

3 штуки

Delivery period:

до Jun 7, 2021

Place of delivery:

Україна, 27541, Кіровоградська область, Велика скельова, Зої Космодемянської 17 а
2

Пінопласт М-25 100мм

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

150 метр квадратний

Delivery period:

до Jun 7, 2021

Place of delivery:

Україна, 27541, Кіровоградська область, Велика скельова, Зої Космодемянської 17 а
3

Склосітка штукатурна 4x5

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

150 метр квадратний

Delivery period:

до Jun 7, 2021

Place of delivery:

Україна, 27541, Кіровоградська область, Велика скельова, Зої Космодемянської 17 а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 10:25
Not indicated Apr 20, 2021, 10:25
Not indicated Apr 20, 2021, 10:25
Not indicated Apr 20, 2021, 10:29
Not indicated Apr 20, 2021, 10:25
Not indicated Apr 20, 2021, 10:25
Not indicated Apr 20, 2021, 10:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH105.00
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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Public procurements list of the client УПРАВЛІННЯ КАНАЛІВ РІЧКИ ІНГУЛЕЦЬ

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