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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бетон, арматура

Бетон, арматура

Expected value

UAH35,100.00

including VAT
Called off
Clarification period

from Oct 12, 2020, 09:13

until Oct 19, 2020, 00:00

Call for proposals

from Oct 19, 2020, 00:01

until Oct 23, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 19, 2020, 00:01 – Oct 23, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 12, 2020, 09:13 – Oct 19, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
НУЦЗУ
EDRPOU code:
08571363
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, ХАРКІВ, 61023, вул. Чернишевська, 94
Rating:
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Main contact

Name:
Горбачова Анастасія
Language skills:
—
Phone:
+380993794898
E-mail:
tender.nuczu@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бетон М400

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61039, Харківська область, Харків, Баварська, 7
2

Арматура 10 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

200 Погонний метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61039, Харківська область, Харків, вул. Баварська, 7
3

Арматура 12 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 Погонний метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61039, Харківська область, Харків, вул. Баварська, 7

Procurement documents

Document name Document type Date of publishing
DOGOVOR_Postachannya_new.doc
Download
Draft contract Oct 12, 2020, 09:13
Оголошення (Арматура, Бетон) 12.10.docx
Download
Procurement documents Oct 12, 2020, 09:13
sign.p7s
Not indicated Oct 12, 2020, 09:14

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-10-12-000499-b
Expected value:
UAH35,100.00 including VAT
Minimum price decrement:
UAH175.50
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 in the region Kharkivska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client НУЦЗУ

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