Коло сталь нерж. AISI 304 Ø70мм-0,5 пог.м.; Коло сталь нерж. AISI 304 Ø35мм-0,5 пог.м.; Коло сталь нерж. 20Х13 AISI 420 Ø16мм-0,8 пог.м.; Полоса нерж. AISI 304 30х5 мм-0,5 пог.м.; Коло cталь нерж. D100 мм-0,5 пог.м.

Expected value

UAH9,200.00

including VAT
Called off
Clarification period

from Aug 3, 2021, 11:48

until Aug 9, 2021, 12:00

Call for proposals

from Aug 9, 2021, 12:00

until Aug 12, 2021, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 9, 2021, 12:00 – Aug 12, 2021, 12:00
Clarification period:
Aug 3, 2021, 11:48 – Aug 9, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
03357671
Web site:
Address:
Україна, 14000, Чернігівська область, Сhernigiv, м. Чернігів, вул. Реміснича,55-Б
Rating:

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Main contact

Name:
Кауров Віктор Валерійович (Kaurov Victor Valerievich)
Language skills:
Phone:
+380931802819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коло сталь нерж. AISI 304 Ø70мм-0,5 пог.м.; Коло сталь нерж. AISI 304 Ø35мм-0,5 пог.м.; Коло сталь нерж. 20Х13 AISI 420 Ø16мм-0,8 пог.м.; Полоса нерж. AISI 304 30х5 мм-0,5 пог.м.; Коло cталь нерж. D100 мм-0,5 пог.м.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2.8 пог. метр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, вул. 1 Травня,168

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 3, 2021, 11:48
Technical specifications Aug 3, 2021, 11:48
Procurement documents Aug 3, 2021, 11:48
Procurement documents Aug 3, 2021, 11:48
Procurement documents Aug 3, 2021, 11:48
Not indicated Aug 3, 2021, 11:53

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:
UAH9,200.00 including VAT
Minimum price decrement:
UAH92.00
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 АТ "ОБЛТЕПЛОКОМУНЕНЕРГО"