Конструкційні матеріали (Цегла силікатна)

Закупівля за кошти підприємства З урахуванням доставки до 3х складів Замовника у м. Сєвєродонецк

Expected value

UAH32,287.68

including VAT
Called off
Call for proposals

from Aug 16, 2018, 09:21

until Aug 31, 2018, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 16, 2018, 09:21 – Aug 31, 2018, 12:00
Clarification period:
Aug 16, 2018, 09:21 – Aug 21, 2018, 12:00
Answers till:
Aug 31, 2018, 12:00
Appealing tender terms:
Aug 16, 2018, 09:21 – Aug 27, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 16, 2018, 09:35

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Information about customer

Name:
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Людмила Яковенко
Language skills:
Phone:
+380668005540
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цегла силікатна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5,328 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 93400, Луганська область, м. Сєвєродонецьк, Маяковського, 7В; пр-кт Гвардійський, 40В; вул. Сметаніна, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 16, 2018, 09:34
Procurement documents Aug 16, 2018, 09:21
Not indicated Aug 16, 2018, 09:35
Not indicated Aug 16, 2018, 09:31
Draft contract Aug 16, 2018, 09:34
Draft contract Aug 16, 2018, 09:21
Procurement documents Aug 16, 2018, 09:34
Procurement documents Aug 16, 2018, 09:21
Qualification criteria Aug 16, 2018, 09:34
Qualification criteria Aug 16, 2018, 09:21
Procurement documents Aug 16, 2018, 09:34
Procurement documents Aug 16, 2018, 09:21
Technical specifications Aug 16, 2018, 09:34
Technical specifications Aug 16, 2018, 09:21
Procurement documents Aug 16, 2018, 09:34
Procurement documents Aug 16, 2018, 09:21
Qualification criteria Aug 16, 2018, 09:34
Qualification criteria Aug 16, 2018, 09:21
Procurement documents Aug 16, 2018, 09:34
Procurement documents Aug 16, 2018, 09:21
Procurement documents Aug 16, 2018, 09:34
Procurement documents Aug 16, 2018, 09:21

About tender

Complain ID prozorro:
Expected value:
UAH32,287.68 including VAT
Minimum price decrement:
UAH322.88
View reviews in Dozorro:

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Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

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