Фарби.

Expected value

UAH3,220.00

including VAT
Called off
Clarification period

from Apr 23, 2021, 11:41

until Apr 29, 2021, 15:00

Call for proposals

from Apr 29, 2021, 15:00

until May 7, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 29, 2021, 15:00 – May 7, 2021, 15:00
Clarification period:
Apr 23, 2021, 11:41 – Apr 29, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

14 штуки

Delivery period:

до Jun 15, 2021

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 11:41
Not indicated Apr 23, 2021, 11:42
Not indicated Apr 23, 2021, 11:42

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:
UAH3,220.00 including VAT
Minimum price decrement:
UAH32.00
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 КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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