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ДК 021-2015 – 44110000-4 Конструкційні матеріали (Лист, пруток, труба, цегла, плитка, мертель, стояк, асфальт, суміш, металочерепиця, вата, піна, лінолеум, шпалери, пароніт, азбошнур, ацеїд, картон, набивка, шифер, портландцемент, плівка, руберойд, … бітум, грунтівка, шина.

Лист, пруток, труба, цегла, плитка, мертель, стояк, асфальт, суміш, металочерепиця, вата, піна, лінолеум, шпалери, пароніт, азбошнур, ацеїд, картон, набивка, шифер, портландцемент, плівка, руберойд, бітум, грунтівка, шина, згідно Додатку №4 тендерної … документації

Expected value

UAH54,661.20

including VAT
Called off
Call for proposals

from Feb 21, 2020, 15:13

until Mar 9, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 15:13 – Mar 9, 2020, 17:00
Clarification period:
Feb 21, 2020, 15:13 – Feb 28, 2020, 17:00
Answers till:
Mar 9, 2020, 17:00
Appealing tender terms:
Feb 21, 2020, 15:13 – Mar 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 21, 2020, 15:11

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Information about customer

Name:
Донецька залізниця
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман
Rating:
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Main contact

Name:
Погребняк Станислав
Language skills:
—
Phone:
+38(06261)6-26-53
E-mail:
sts.pgrbnk@don.uz.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лист, пруток, труба, цегла, плитка, мертель, стояк, асфальт, суміш, металочерепиця, вата, піна, лінолеум, шпалери, пароніт, азбошнур, ацеїд, картон, набивка, шифер, портландцемент, плівка, руберойд, бітум, грунтівка, шина

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,248 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут (Артемівськ), Космонавтів, 4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 21, 2020, 15:11
ТД Пароніт 2020.doc
Download
Not indicated Feb 21, 2020, 15:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
UA-2020-02-21-002543-b
Expected value:
UAH54,661.20 including VAT
Minimum price decrement:
UAH273.31
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 in the region Donetska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client Донецька залізниця

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