Цемент

Expected value

UAH72,000.00

including VAT
Called off
Clarification period

from Feb 7, 2020, 09:15

until Feb 12, 2020, 09:20

Call for proposals

from Feb 12, 2020, 09:20

until Feb 14, 2020, 09:20

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 12, 2020, 09:20 – Feb 14, 2020, 09:20
Clarification period:
Feb 7, 2020, 09:15 – Feb 12, 2020, 09:20

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цемент М 4000

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

30 т

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 09:14

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( working )
Description:
З моменту подання Заявки
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
З моменту отримання товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ ОБ'ЄДНАННЯ "КАРПАТИ"

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