Мотокоса

Expected value

UAH6,000.00

including VAT
Called off
Clarification period

from Dec 3, 2021, 19:43

until Dec 9, 2021, 10:00

Call for proposals

from Dec 9, 2021, 11:00

until Dec 14, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2021, 11:00 – Dec 14, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 3, 2021, 19:43 – Dec 9, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
43938788
Web site:
Address:
Україна, 49023, Дніпропетровська область, місто Дніпро, пр.Мануйлівський, будинок 31
Rating:

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Main contact

Name:
Ольга Аралова
Language skills:
Phone:
+380978517036
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мотокоса

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 31

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2021, 19:43
Not indicated Dec 3, 2021, 19:44

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:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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 АДМІНІСТРАЦІЯ АМУР-НИЖНЬОДНІПРОВСЬКОГО РАЙОНУ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Любов Сергіївна Байталюк
E-mail: baytalyuk.lyubov@gmail.com Phone: +380679147283 EDRPOU:
24448811

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Expected value

UAH8,600.00 including VAT

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