Лінійка металева

Expected value

UAH81.00

including VAT
Called off
Clarification period

from Jul 26, 2021, 15:39

until Jul 30, 2021, 15:44

Call for proposals

from Jul 30, 2021, 15:44

until Aug 5, 2021, 15:44

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 30, 2021, 15:44 – Aug 5, 2021, 15:44
Clarification period:
Jul 26, 2021, 15:39 – Jul 30, 2021, 15:44

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Information about customer

Name:
EDRPOU code:
02070714
Web site:
Not indicated
Address:
Україна, 93406, Луганська область, Сєвєродонецьк, проспект Центральний, будинок 59А
Rating:
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Main contact

Name:
Никитюк Олена Миколаївна ( )
Language skills:
Phone:
+380645244097
E-mail:
Fax:
+380645244024

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Items list

Name Quantity Delivery Place of delivery
1

Лінійка металева

Code DK 021:2015: 39292500-0 Лінійки

Quantity:

1 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 93400, Луганська область, місто Сєвєродонецьк, пр. Центральний, 59-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 15:45
Draft contract Jul 26, 2021, 15:40
Procurement documents Jul 26, 2021, 15:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Згідно накладної. Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH81.00 including VAT
Minimum price decrement:
UAH1.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Східноукраїнський національний університет імені Володимира Даля