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Фасадні радіальні та торцеві панелі

Expected value

UAH328,800.00

without VAT
Called off
Clarification period

from Feb 1, 2022, 09:50

until Feb 5, 2022, 10:00

Call for proposals

from Feb 5, 2022, 18:00

until Feb 9, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 5, 2022, 18:00 – Feb 9, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 1, 2022, 09:50 – Feb 5, 2022, 10:00

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Information about customer

Name:
Державна Акціонерна Холдингова Компанія "АРТЕМ"
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Войник Сергій Олександрович
Language skills:
—
Phone:
380637864376
E-mail:
serg@artem.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фасадні радіальні панелі

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

102 м²

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Фасадні торцеві панелі

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 м²

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Роботи по монтажу панелей

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

112 м²

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

Роботи по демонтажу панелей

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

112 м²

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток 4 Проєкт Договору ДАХК Артем.docx
Download
Not indicated Feb 1, 2022, 09:49
Конкурсна документація ДАХК Артем (фасадні панелі з монтажем).docx
Download
Not indicated Feb 1, 2022, 09:49

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
UA-2022-02-01-000669-c
Expected value:
UAH328,800.00 without VAT
Minimum price decrement:
UAH1,644.00
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 in the region Kyiv
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client Державна Акціонерна Холдингова Компанія "АРТЕМ"

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