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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

Праймер (грунтовка) для заливки швів

Expected value

UAH24,000.00

including VAT
Called off
Call for proposals

from Jan 6, 2023, 11:22

until Jan 14, 2023, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 6, 2023, 11:22 – Jan 14, 2023, 12:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Jan 6, 2023, 11:22 – Jan 11, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 14, 2023, 12:00
Appealing tender terms:
Jan 6, 2023, 11:22 – Jan 11, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 6, 2023, 11:23

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ
EDRPOU code:
36965797
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1
Rating:
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Main contact

Name:
Олександр Нікітюк
Language skills:
—
Phone:
+380972220362
E-mail:
nik0972220362@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH24,000.00 including VAT
Minimum price decrement:
UAH120.00
ID procurement:
UA-2023-01-06-001976-a

Items list

№ Name Quantity Delivery Place of delivery
1

Праймер (грунтовка) для заливки швів

Code DK 021:2015: 44113810-6 Матеріали для поверхневої обробки дорожнього покриття

Quantity:

60 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Соборна, 1

Procurement documents

Document name Document type Date of publishing
ТД 44110000-4 (702) Додаток 3.docx
Draft contract Jan 6, 2023, 11:22
sign.p7s
Not indicated Jan 6, 2023, 11:23
ТД 44110000-4 (702) Додаток 1.docx
Jan 6, 2023, 11:22
Початок та затвердження ВТ з ОС (702).pdf
Download
Procurement documents Jan 6, 2023, 11:22
ТД 44110000-4 (702).docx
Procurement documents Jan 6, 2023, 11:22
ТД 44110000-4 (702) Додаток 2.docx
Technical specifications Jan 6, 2023, 11:22

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата Товару здійснюється впродовж 15 (п’ятнадцяти) банківських днів з моменту отримання кожної окремої партії Товару.