Шпагат з луб'яних волокон

Expected value

UAH6,380.00

without VAT
Completed
Clarification period

from Dec 1, 2021, 16:06

until Dec 7, 2021, 08:00

Call for proposals

from Dec 7, 2021, 11:00

until Dec 10, 2021, 18:00

Auction
not conducted
Qualification

from Dec 10, 2021, 18:00

until Dec 15, 2021, 13:37

Offers considered

from Dec 15, 2021, 13:37

until Dec 29, 2021, 15:19

Offers to be submitted:
Dec 7, 2021, 11:00 – Dec 10, 2021, 18:00
Clarification period:
Dec 1, 2021, 16:06 – Dec 7, 2021, 08:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, 54018, Миколаївська обл., місто Миколаїв, Інгульський район, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, будинок 42А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Шпагат ШЛ 3,34(0,3) П2 а

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

58 кг.

Delivery period:

Jan 6, 2022 – Jan 21, 2022

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр. Богоявленський, 42а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 16:05
Not indicated Dec 1, 2021, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 30 календарних днів від дати поставки і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH6,380.00 without VAT
Minimum price decrement:
UAH63.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Андрийчук Тамара
E-mail: ATD@NHS.COM.UA Phone: 380512600039 EDRPOU:
23616717

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 7, 2021, 13:35
Technical specifications Dec 7, 2021, 13:35
Technical specifications Dec 7, 2021, 13:35
Technical specifications Dec 7, 2021, 13:35
Technical specifications Dec 7, 2021, 13:35
Technical specifications Dec 7, 2021, 13:35
Technical specifications Dec 7, 2021, 13:35
Technical specifications Dec 7, 2021, 13:35
Technical specifications Dec 7, 2021, 13:35
Technical specifications Dec 13, 2021, 10:30
Technical specifications Dec 7, 2021, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 13:37
Not indicated Dec 15, 2021, 13:37

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2021, 15:19
Not indicated Dec 29, 2021, 15:19

Offer

UAH6,380.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"