Будівельні прути, стрижні,дроти та профілі (сталь арматурна)

Поставка товарів здійснюється за рахунок учасника

Expected value

UAH787,500.00

including VAT
Called off
Call for proposals

from Nov 18, 2019, 12:19

until Dec 3, 2019, 12:24

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 18, 2019, 12:19 – Dec 3, 2019, 12:24
Clarification period:
Nov 18, 2019, 12:19 – Nov 23, 2019, 12:24
Answers till:
Dec 3, 2019, 12:24
Appealing tender terms:
Nov 18, 2019, 12:19 – Nov 29, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 18, 2019, 12:22

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Information about customer

Name:
EDRPOU code:
08681040
Web site:
Not indicated
Address:
Україна, 30430, Хмельницька область, Климентовичі, Шепетівський р-н с.Климентовичі
Rating:

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Main contact

Name:
Кучер Іван Олександрович ( )
Language skills:
Phone:
+380384040814
E-mail:
Fax:
+380384040814

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Items list

Name Quantity Delivery Place of delivery
1

Сталь арматурна термомеханічна зміцнена для залізобетонних конструкцій А 1000 №10 мм Міра 9,95 м Код УКТЗЕД 7228 ДСТУ 3760:2006 (ISO 6935-2:1991, NEQ)

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

30 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30430, Відповідно до документації, с.Климентовичі
2

Сталь арматурна термомеханічна зміцнена для залізобетонних конструкцій А 1000 №12 мм Міра 10,9 м Код УКТЗЕД 7228209100 ДСТУ 3760:2006 (ISO 6935-2:1991, NEQ)

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

15 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30430, Відповідно до документації, с.Климентовичі

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 12:20
Draft contract Nov 18, 2019, 12:20
Not indicated Nov 18, 2019, 12:22
Technical specifications Nov 18, 2019, 12:20
Procurement documents Nov 18, 2019, 12:20
Procurement documents Nov 18, 2019, 12:20

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH787,500.00 including VAT
Minimum price decrement:
UAH7,875.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client ДП "Підприємство Державної кримінально-виконавчої служби України (№98)"

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