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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

код ДК 021:2015 - 44110000-4 - Конструкційні матеріали (Лінолеум транспортний)

Expected value

UAH6,300.00

including VAT
Called off
Call for proposals

from Feb 6, 2023, 14:21

until Feb 14, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 2023, 14:21 – Feb 14, 2023, 00:00

Pay attention!

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

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:
Feb 6, 2023, 14:21 – Feb 11, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 14, 2023, 00:00
Appealing tender terms:
Feb 6, 2023, 14:21 – Feb 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:
Feb 6, 2023, 14:26

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Information about customer

Name:
КП "Черкасиелектротранс" Черкаської міської ради
EDRPOU code:
03328675
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, пр-кт Хіміків, буд. 82
Rating:

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Main contact

Name:
Шульга Ігор Олександрович ( )
Language skills:
—
Phone:
+380472641036
E-mail:
igorshulga1991@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH6,300.00 including VAT
Minimum price decrement:
UAH31.50
ID procurement:
UA-2023-02-06-009678-a

Items list

№ Name Quantity Delivery Place of delivery
1

Лінолеум транспортний типу Грабіол (2м*4м)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, Проспект Хіміків, 82

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 6, 2023, 14:26
Проект Договору.odt
Not indicated Feb 6, 2023, 14:22
тендерна документація.doc
Download
Not indicated Feb 6, 2023, 14:22

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник зобов'язаний здійснити оплату Товару згідно рахунку-фактури, наданого Постачальником, шляхом внесення попередньої оплати у розмірі 100 % вартості Товару, протягом 10 (десяти) робочих днів від моменту отримання рахунку.