Суміш піщана

Expected value

UAH197,160.00

including VAT
Called off
Clarification period

from Oct 13, 2021, 14:02

until Oct 21, 2021, 00:00

Call for proposals

from Oct 21, 2021, 00:00

until Oct 26, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2021, 00:00 – Oct 26, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 13, 2021, 14:02 – Oct 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
05401887
Web site:
Not indicated
Address:
Україна, 93193, Луганська область, м. Лисичанськ, м. Новодружеськ, вул. Гоголя, 31
Rating:

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Main contact

Name:
Максим Якимець
Language skills:
Phone:
+380506060957
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш піщана

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

Quantity:

3,100 тонни

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 93193, Луганська область, м. Новодружеськ, вул. Гоголя, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 14:04
Procurement documents Oct 13, 2021, 14:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH197,160.00 including VAT
Minimum price decrement:
UAH985.80
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛИСИЧАНСЬКИЙ ШЛЯХРЕМБУД"

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