Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

14210000-6 Гравій, пісок, щебінь і наповнювачі (пісок, щебінь)

Expected value

UAH4,200.00

including VAT
Called off
Clarification period

from Jun 9, 2020, 16:39

until Jun 15, 2020, 08:20

Call for proposals

from Jun 15, 2020, 08:20

until Jun 19, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 15, 2020, 08:20 – Jun 19, 2020, 09:00
Clarification period:
Jun 9, 2020, 16:39 – Jun 15, 2020, 08:20

Show all important dates

Hide dates

Information about customer

Name:
КЗО "МАГДАЛИНІВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР"ДОР"
EDRPOU code:
21910858
Web site:
Not indicated
Address:
Україна, 51100, Дніпропетровська область, Магдалинівський район, селище міського типу Магдалинівка, ВУЛИЦЯ НАБЕРЕЖНА, будинок 19
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Соколянська
Language skills:
—
Phone:
+380569121872,+380507828700
E-mail:
magdanrc@i.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

пісок

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

Quantity:

2.5 тонни

Delivery period:

Jun 22, 2020 – Jun 30, 2020

Place of delivery:

Україна, 51100, Дніпропетровська область, смт Магдалинівка, вул Набережна,19
2

щебінь (фракція 5-10)

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

Quantity:

2.5 тонни

Delivery period:

Jun 22, 2020 – Jun 30, 2020

Place of delivery:

Україна, 51100, Дніпропетровська область, смт Магдалинівка, вул Набережна,19

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 9, 2020, 16:41
Договір проект.doc
Download
Draft contract Jun 9, 2020, 16:39
документація.docx
Download
Procurement documents Jun 9, 2020, 16:39

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-06-09-006675-b
Expected value:
UAH4,200.00 including VAT
Minimum price decrement:
UAH21.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Гравій, пісок, щебінь і наповнювачі
Public procurements list of the client КЗО "МАГДАЛИНІВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР"ДОР"

You may be interested

Пісок річковий фасований - 14211000-3
Name:
Анастасія Бойко
E-mail: anastasiya.boyko@bank.gov.ua Phone: +380977280594 Web site:
http://bank.gov.ua
EDRPOU:
00032106
All tenders of the company
29

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH5,837.20 including VAT

View