Відсів

Expected value

UAH375,480.00

including VAT
Called off
Call for proposals

from Jan 24, 2020, 11:58

until Feb 10, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 11:58 – Feb 10, 2020, 14:00
Clarification period:
Jan 24, 2020, 11:58 – Jan 31, 2020, 14:00
Answers till:
Feb 10, 2020, 14:00
Appealing tender terms:
Jan 24, 2020, 11:58 – Feb 6, 2020, 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:
Jan 24, 2020, 12:04

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Людмила Кришталь
Language skills:
Phone:
+380963692131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відсів (Джерело фінансування - кошти підприємства)

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

4,172 тонни

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 21000, Вінницька область, м.Вінниця, вул. Немирівське шосе,26

Procurement documents

Document name Document type Date of publishing
Jan 24, 2020, 11:58
Not indicated Jan 24, 2020, 11:58
Draft contract Jan 24, 2020, 11:58
Not indicated Jan 24, 2020, 12:04
Not indicated Jan 24, 2020, 12:03
Procurement documents Jan 24, 2020, 11:58
Technical specifications Jan 24, 2020, 11:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
365 ( calendar )
Description:
Оплата вартості Товару Покупцем здійснюється в національній валюті України – гривні, в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом року після отримання Товару на складі Покупця на підставі видаткової накладної (та/ або акту приймання/передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH375,480.00 including VAT
Minimum price decrement:
UAH3,754.80
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 Вінницької Міської Ради "Вінницяміськтеплоенерго"

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