Lot

Суміш вогнетривка, цегла вогнетривка, утеплювач

Expected value

UAH75,000.00

including VAT
Called off
Call for proposals

from Mar 25, 2021, 11:10

until Apr 11, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 25, 2021, 11:10 – Apr 11, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 25, 2021, 11:10 – Apr 1, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 11, 2021, 00:00
Appealing tender terms:
Mar 25, 2021, 11:10 – Apr 7, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 25, 2021, 11:14

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Information about customer

Name:
EDRPOU code:
07807645
Web site:
Not indicated
Address:
Україна, 17024, Чернігівська область, селище Десна, вулиця Ювілейна, 3, Козелецький район, Чернігівська область
Rating:

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Main contact

Name:
Жеведь Тетяна Миколаївна (Zheved Tetyana Mykolayivna)
Language skills:
Phone:
+380464646216
E-mail:
Fax:
+380464646216

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Purchase information

Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH450.00
ID procurement:
UA-2021-03-25-002392-c

Items list

Name Quantity Delivery Place of delivery
1

Суміш вогнетривка (мертель)МШ-28(або еквівалент)

Code DK 021:2015: 44111800-9 Розчини (будівельні)

Quantity:

50 шт

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 17024, Чернігівська область, селище Десна, вул.Ювілейна, 3
2

Цегла вогнетривка ША5

Code DK 021:2015: 44111100-2 Цегла

Quantity:

2,500 шт

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 17024, Чернігівська область, селище Десна, вул.Ювілейна, 3
3

Утеплювач для труб Мерилон 52-6мм (або еквівалент)

Code DK 021:2015: 44111520-2 Термоізоляційні матеріали

Quantity:

160 шт

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 17024, Чернігівська область, селище Десна, вул.Ювілейна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 11:14
Procurement documents Mar 25, 2021, 11:11

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Суміш вогнетривка, цегла вогнетривка, утеплювач