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

ДК 021:2015-14210000-6 Гравій, пісок, щебінь і наповнювачі (щебінь)

Expected value

UAH115,000.00

including VAT
Called off
Clarification period

from Jan 13, 2021, 16:31

until Jan 19, 2021, 16:25

Call for proposals

from Jan 19, 2021, 16:25

until Jan 26, 2021, 16:25

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 19, 2021, 16:25 – Jan 26, 2021, 16:25
Clarification period:
Jan 13, 2021, 16:31 – Jan 19, 2021, 16:25

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Information about customer

Name:
EDRPOU code:
02082675
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Тищика, 12А
Rating:

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Main contact

Name:
Мирослава Дегнера
Language skills:
Phone:
+380631741567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-14210000-6 Гравій, пісок, щебінь і наповнювачі (щебінь фракція 5-20)

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

Quantity:

200 тонни

Delivery period:

Jan 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул. Тищика,12А
2

ДК 021:2015-14210000-6 Гравій, пісок, щебінь і наповнювачі (щебінь фракція 20-70)

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

Quantity:

50 тонни

Delivery period:

Jan 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул. Тищика,12А
3

ДК 021:2015-14210000-6 Гравій, пісок, щебінь і наповнювачі (щебінь фракція 0-5)

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

Quantity:

200 тонни

Delivery period:

Jan 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул. Тищика,12А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 13, 2021, 16:31
Not indicated Jan 13, 2021, 16:32
Draft contract Jan 13, 2021, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH575.00
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 УМАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УМАНЬТЕПЛОКОМУНЕНЕРГО"

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