Пісок; щебінь; відсів

ДК 021:2015 - код 14210000-6: Гравій, пісок, щебінь і наповнювачі (Пісок; щебінь; відсів)

Expected value

UAH379,000.00

including VAT
Called off
Call for proposals

from Feb 28, 2020, 11:01

until Mar 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 28, 2020, 11:01 – Mar 16, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 28, 2020, 11:01 – Mar 6, 2020, 00:00

Pay attention!

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

Answers till:
Mar 16, 2020, 00:00
Appealing tender terms:
Feb 28, 2020, 11:01 – Mar 12, 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 28, 2020, 10:58

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Information about customer

Name:
EDRPOU code:
05392163
Web site:
Not indicated
Address:
Україна, 62433, Харківська область, Люботин, ВУЛИЦЯ СЛОБОЖАНСЬКА, будинок 151
Rating:
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Main contact

Name:
Штепа Людмила Сергіївна
Language skills:
Phone:
+380637199695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пісок

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

Quantity:

800 м3

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62433, Харківська область, місто Люботин, вул. Слобожанська, будинок 151
2

Щебінь

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

Quantity:

297 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62433, Харківська область, місто Люботин, вул. Слобожанська, будинок 151
3

Відсів

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

Quantity:

297 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62433, Харківська область, місто Люботин, вул. Слобожанська, будинок 151

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:58
Not indicated Feb 28, 2020, 10:58
Not indicated Feb 28, 2020, 10:58
Not indicated Feb 28, 2020, 10:58
Not indicated Feb 28, 2020, 10:58
Not indicated Feb 28, 2020, 10:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH379,000.00 including VAT
Minimum price decrement:
UAH1,895.00
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 ВИРОБНИЧЕ УПРАВЛІННЯ КОМУНАЛЬНОГО ГОСПОДАРСТВА ЛЮБОТИНСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

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