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Public procurement Multi lot simplified procurement

Lot

Сіль "екстра" нейодована

Expected value

UAH224,500.00

including VAT

Called off

Clarification period

from Aug 22, 2019, 15:17

until Aug 28, 2019, 18:00

Call for proposals

from Aug 28, 2019, 18:00

until Aug 30, 2019, 21:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 28, 2019, 18:00 – Aug 30, 2019, 21:00

Clarification period:

Aug 22, 2019, 15:17 – Aug 28, 2019, 18:00

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Information about customer

Name:

МКП "Чернівцітеплокомуненерго"

EDRPOU code:

34519280

Web site:

Not indicated

Address:

Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А

Rating:

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Main contact

Name:

Наталя Олександрівна Гарабажій

Language skills:

—

Phone:

+380372544208

E-mail:

ecpteplo@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH4,500.00 including VAT

Minimum price decrement:

UAH45.00

ID procurement:

UA-2019-08-22-002213-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сіль "екстра" нейодована Code DK 021:2015: 14400000-5 Сіль і чистий хлорид натрію	Quantity: 600 кілограм	Delivery period: до Sep 15, 2019	Place of delivery: Україна, 59018, Чернівецька область, м.Чернівці, вул. Комунальників, 4-А

Procurement documents

Document name	Document type	Date of publishing
1 Вимоги до учасника.doc Download	Not indicated	Aug 22, 2019, 15:17
4 технічні вимоги до солі.doc Download	Technical specifications	Aug 22, 2019, 15:17
sign.p7s	Not indicated	Aug 22, 2019, 15:18
2 Договір Поставки Лот 1.doc Download	Not indicated	Aug 22, 2019, 15:17
3 Договір Поставки Лот 2.doc Download	Draft contract	Aug 22, 2019, 15:17

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )