Прожектори

Expected value

₴25,000.00

including VAT
Called off
Clarification period

from Feb 23, 13:00

until Mar 1, 12:52

Call for proposals

from Mar 1, 12:52

until Mar 4, 12:52

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 1, 12:52 – Mar 4, 12:52
Clarification period:
Feb 23, 13:00 – Mar 1, 12:52

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
34315660
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Прожектори

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

10 штуки

Delivery period:

до Mar 31

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 13:00
Not indicated Feb 23, 13:00
Not indicated Feb 23, 13:00
Not indicated Feb 23, 13:00
Not indicated Feb 23, 13:01
Not indicated Feb 23, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
₴25,000.00 including VAT
Minimum price decrement:
₴250.00
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

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ