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Лінолеум за кодом ДК 021:2015 – 44110000-4 Конструкційні матеріали

Clarification period
3 days
from Aug 2, 14:33
until Aug 6, 14:31
Call for proposals
4 days
from Aug 6, 14:32
until Aug 11, 14:31
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
Комунальний дошкільний навчальний заклад комбінованого типу "ясла-садок №20 "Калинка" Маріупольської міської ради Донецької області"
EDRPOU code:
26318432
Web site:
Not indicated
Address:
Україна, 87507, Донецька область, м. Маріуполь, вул. Грецька, буд. 206
About tender
Expected value:
₴5,000.00 including VAT
Minimum price decrement:
₴50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-08-02-006819-b
Important dates
Clarification period:
Aug 2, 14:33 – Aug 6, 14:31
Offers to be submitted:
Aug 6, 14:32 – Aug 11, 14:31
Items list
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Name Quantity Delivery period Place of delivery

Name:

лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

17.2 метри квадратні

Delivery period:

до Dec 1

Place of delivery:

Україна, 87507, Донецька область, м. Маріуполь, в.Грецька, б. 206

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 2, 14:34
docx
ОГОЛОШЕННЯ лінолеум.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 2, 14:33
docx
ДОГОВІР КУПІВЛІ лінолеум.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 2, 14:33
Main contact
Name:
Наталія Васєнєва
Language skills:
Phone:
+380962296469
E-mail:
Fax:

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