Будівельні товари

Expected value

UAH5,280.00

including VAT
Called off
Clarification period

from Sep 13, 2022, 16:28

until Sep 19, 2022, 11:00

Call for proposals

from Sep 19, 2022, 11:00

until Sep 22, 2022, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 19, 2022, 11:00 – Sep 22, 2022, 12:00
Clarification period:
Sep 13, 2022, 16:28 – Sep 19, 2022, 11:00

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Андрій Ігорович Крячун
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

12 штуки

Delivery period:

до Oct 15, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Парк ім.Володі Дубініна

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,280.00 including VAT
Minimum price decrement:
UAH26.40
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 Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради