ДК 021:2015 код 44330000-2 Будівельні прути, стрижні, дроти та профілі

Профіль та інше

Expected value

UAH10,107.00

including VAT
Called off
Clarification period

from Sep 23, 2021, 16:05

until Sep 29, 2021, 00:00

Call for proposals

from Sep 29, 2021, 00:00

until Oct 1, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2021, 00:00 – Oct 1, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 23, 2021, 16:05 – Sep 29, 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:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Кокошин Артем Вячеславович
Language skills:
Phone:
380459344191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Профіль та інше

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

2 наб.

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 16:17
Not indicated Sep 23, 2021, 16:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника за фактом поставки. джерело фінансування - кошти держбюджету

About tender

Complain ID prozorro:
Expected value:
UAH10,107.00 including VAT
Minimum price decrement:
UAH101.07
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 Державне спеціалізоване підприємство «Чорнобильська АЕС»

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