Кабелі та супутня продукція

Expected value

UAH2,400.00

including VAT
Called off
Clarification period

from Jul 16, 2021, 10:09

until Jul 22, 2021, 00:00

Call for proposals

from Jul 22, 2021, 00:00

until Jul 27, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 22, 2021, 00:00 – Jul 27, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 16, 2021, 10:09 – Jul 22, 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:
02070693
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, 95
Rating:
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Main contact

Name:
Шпилюк Леся
Language skills:
Phone:
0432513245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Провід СИП 4х16

Code DK 021:2015: 44321000-6 Кабелі

Quantity:

30 Погонний метр

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, 95
2

Труба гофрована d20

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

50 Погонний метр

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, 95
3

Труба гофрована d25

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

50 Погонний метр

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, 95
4

Труба гофрована d40

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

50 Погонний метр

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, 95

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 16, 2021, 10:09
Not indicated Jul 16, 2021, 10:12
Draft contract Jul 16, 2021, 10:09
Not indicated Jul 16, 2021, 10:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 including VAT
Minimum price decrement:
UAH12.00
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 Вінницький національний технічний університет