Балони

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Jul 22, 2021, 14:51

until Jul 28, 2021, 14:44

Call for proposals

from Jul 28, 2021, 14:44

until Aug 2, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 28, 2021, 14:44 – Aug 2, 2021, 10:00
Clarification period:
Jul 22, 2021, 14:51 – Jul 28, 2021, 14:44

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Information about customer

Name:
EDRPOU code:
36965797
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1
Rating:
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Main contact

Name:
Віталій Черниш
Language skills:
Phone:
+380975051298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Балон вуглекислотний 40 літрів

Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску

Quantity:

1 штуки

Delivery period:

до Sep 14, 2021

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1
2

Балон кисневий 40 літрів

Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску

Quantity:

2 штуки

Delivery period:

до Sep 14, 2021

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2021, 14:51
Jul 22, 2021, 14:51
Not indicated Jul 22, 2021, 14:52
Qualification criteria Jul 22, 2021, 14:51
Technical specifications Jul 22, 2021, 14:51
Procurement documents Jul 22, 2021, 14:51
Draft contract Jul 22, 2021, 14:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за Товар здійснюється Покупцем протягом 15 календарних днів з моменту підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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 "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH16,000.00 including VAT

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Name:
КПТМ "Криворіжтепломережа"
E-mail: kptstender@ukr.net Phone: +380564095491, +380671523392 EDRPOU:
03342184
10
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Expected value

UAH15,000.00 including VAT

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