44110000-4 – Конструкційні матеріали (цегла)

Expected value

UAH60,000.00

including VAT
Called off
Clarification period

from Jul 20, 2021, 15:09

until Jul 26, 2021, 15:14

Call for proposals

from Jul 26, 2021, 15:14

until Jul 30, 2021, 15:14

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 26, 2021, 15:14 – Jul 30, 2021, 15:14
Clarification period:
Jul 20, 2021, 15:09 – Jul 26, 2021, 15:14

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Information about customer

Name:
EDRPOU code:
03346058
Web site:
Not indicated
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Волинський Володимир Іванович (Senych Tetiana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Цегла М100 250х120х65мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10,000 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 20, 2021, 15:09
Qualification criteria Jul 20, 2021, 15:09
Draft contract Jul 20, 2021, 15:09
Qualification criteria Jul 20, 2021, 15:09
Not indicated Jul 20, 2021, 15:28
Technical specifications Jul 20, 2021, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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 ДП Івано-Франківськтеплокомуненерго

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