Марки

Expected value

UAH172,000.00

including VAT
Called off
Clarification period

from Dec 7, 2021, 11:03

until Dec 13, 2021, 00:00

Call for proposals

from Dec 14, 2021, 00:00

until Dec 16, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 14, 2021, 00:00 – Dec 16, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 7, 2021, 11:03 – Dec 13, 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:
03353845
Web site:
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Кузик Марія Василівна
Language skills:
Phone:
380504354031
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марка Літера“F” (Марки 22410000-7)

Code DK 021:2015: 22410000-7 Марки

Quantity:

6,000 шт.

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 46008, Тернопільська область, Тернопіль, Танцорова,7
2

Марка Літера“V" (Марки 22410000-7)

Code DK 021:2015: 22410000-7 Марки

Quantity:

2,500 шт.

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 46008, Тернопільська область, Тернопіль, Танцорова,7
3

Марка Літера “Т” (Марки 22410000-7)

Code DK 021:2015: 22410000-7 Марки

Quantity:

500 шт.

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 46008, Тернопільська область, Тернопіль, Танцорова,7
4

Марка Літера“Н” (Марки 22410000-7)

Code DK 021:2015: 22410000-7 Марки

Quantity:

500 шт.

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 46008, Тернопільська область, Тернопіль, Танцорова,7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 11:02
Not indicated Dec 7, 2021, 11:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH172,000.00 including VAT
Minimum price decrement:
UAH860.00
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 Комунальне підприємство "Тернопільводоканал"

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Name:
Юлія Бочковська
E-mail: 2mtzdbr@ukr.net Phone: +380506087526 EDRPOU:
42331094

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Expected value

UAH298,485.00 without VAT

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