Бруківка, плитка для сходового маршу, поребрики тротуарні

Річний план

Expected value

UAH8,750.00

including VAT
Canceled
Clarification period

from Jun 17, 2021, 13:31

until Jun 24, 2021, 13:36

Call for proposals

from Jun 24, 2021, 13:36

until Jun 30, 2021, 13:36

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 24, 2021, 13:36 – Jun 30, 2021, 13:36
Clarification period:
Jun 17, 2021, 13:31 – Jun 24, 2021, 13:36

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутня подальша потреба в закупівлі товарів

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 10:21
Not indicated Jun 23, 2021, 10:27

Information about customer

Name:
EDRPOU code:
02545726
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, І. Підкови, 1
Rating:

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Main contact

Name:
Чехут Василина Іванівна ( )
Language skills:
Phone:
+380325773043
E-mail:
Fax:
+380325773043

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Items list

Name Quantity Delivery Place of delivery
1

Бруківка

Code DK 021:2015: 44114200-4 Бетонні вироби

Quantity:

21 м.кв

Delivery period:

до Jul 15, 2021

Place of delivery:

Україна, 80001, Львівська область, Сокаль, Підкови 1
2

Плитка для сходового маршу

Code DK 021:2015: 44114200-4 Бетонні вироби

Quantity:

7 м.кв

Delivery period:

до Jul 15, 2021

Place of delivery:

Україна, 80001, Львівська область, Сокаль, Підкови 1
3

Поребрики тротуарні

Code DK 021:2015: 44114200-4 Бетонні вироби

Quantity:

70 шт

Delivery period:

до Jul 15, 2021

Place of delivery:

Україна, 80001, Львівська область, Сокаль, Підкови 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 17, 2021, 13:37
Procurement documents Jun 17, 2021, 13:32
Technical specifications Jun 17, 2021, 13:32
Procurement documents Jun 17, 2021, 13:32
Draft contract Jun 17, 2021, 13:32
Not indicated Jun 17, 2021, 14:18
Not indicated Jun 17, 2021, 13:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,750.00 including VAT
Minimum price decrement:
UAH43.75
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 ДПТНЗ "Сокальський професійний ліцей"