Сталь листова

Expected value

₴78,000.00

including VAT
Called off
Clarification period

from Jun 30, 15:19

until Jul 6, 00:00

Call for proposals

from Jul 6, 17:00

until Jul 11, 07:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 6, 17:00 – Jul 11, 07:00
Clarification period:
Jun 30, 15:19 – Jul 6, 00:00

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

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Information about customer

Name:
EDRPOU code:
23399393
Web site:
Address:
Україна, 54017, Миколаївська область, місто Миколаїв, ВУЛ. ГРОМАДЯНСЬКА, будинок 40
Rating:
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Main contact

Name:
Станіслав Гадомський
Language skills:
Phone:
+380512539414
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Метал оцинкований δ=0,8мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.98 тонни

Delivery period:

до Dec 31

Place of delivery:

Україна, 54017, Миколаївська область, м.Миколаїв, вул. Громадянська, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 15:19
Procurement documents Jun 30, 15:19
Draft contract Jun 30, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )
Description:
Замовник сплачує Постачальнику на підставі рахунку вартість отриманого Товару протягом 180 банківських днів з моменту підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
₴78,000.00 including VAT
Minimum price decrement:
₴390.00
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 АКЦІОНЕРНЕ ТОВАРИСТВО "МИКОЛАЇВОБЛЕНЕРГО"

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