Таблетована сіль

Таблетована сіль 25 кг (Вимоги окремими файлами)

Expected value

₴17,225.00

including VAT
Called off
Clarification period

from Oct 20, 14:30

until Oct 26, 15:50

Call for proposals

from Oct 26, 15:50

until Oct 29, 15:51

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 15:50 – Oct 29, 15:51
Clarification period:
Oct 20, 14:30 – Oct 26, 15:50

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Таблетована сіль 25 кг (Вимоги окремими файлами)

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

50 штуки

Delivery period:

Nov 4 – Sep 30, 2022

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

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):
40 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴17,225.00 including VAT
Minimum price decrement:
₴86.13
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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Tender documentation

Document name Document type Date of publishing
Oct 20, 14:30
Not indicated Oct 20, 14:32
Technical specifications Oct 20, 14:30
Draft contract Oct 20, 14:30
Procurement documents Oct 20, 14:31
Procurement documents Oct 20, 14:30

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ