Кріпильні деталі

Expected value

₴200,000.00

including VAT
Called off
Clarification period

from Jun 30, 15:50

until Jul 6, 12:00

Call for proposals

from Jul 6, 17:00

until Jul 11, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 6, 17:00 – Jul 11, 08:00
Clarification period:
Jun 30, 15:50 – Jul 6, 12:00

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Information about customer

Name:
EDRPOU code:
03328681
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, м.Чернігів, вул.ШЕВЧЕНКА, 50
Rating:
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Main contact

Name:
Ольга Х
Language skills:
Phone:
+380730037318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

87 одиниця

Delivery period:

до Dec 31

Place of delivery:

Україна, 14035, Чернігівська область, місто Чернігів, вулиця Шевченка, 50Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 15:50
Not indicated Jun 30, 15:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴200,000.00 including VAT
Minimum price decrement:
₴2,000.00
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 КП "ЧЕРНІГІВСЬКЕ ТРОЛЕЙБУСНЕ УПРАВЛІННЯ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ"

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