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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

Цемент

Expected value

UAH170,500.00

including VAT
Completed
Call for proposals

from Mar 20, 2023, 16:59

until Mar 28, 2023, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 20, 2023, 16:59 – Mar 28, 2023, 08:00
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:
Mar 20, 2023, 16:59 – Mar 24, 2023, 23:00

Pay attention!

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

Replies to inquiries before:
Mar 28, 2023, 08:00
Appealing tender terms:
Mar 20, 2023, 16:59 – Mar 24, 2023, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 20, 2023, 17:02

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Information about customer

Name:
КП "Сокальжитлокомунсервіс"
EDRPOU code:
31963156
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, вул.Героїв УПА 11
Rating:

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Main contact

Name:
Мочульська Людмила Олегівна ( )
Language skills:
—
Phone:
+380325773757
E-mail:
sokalszks@ukr.net
Fax:
+380325773757

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Purchase information

Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
ID procurement:
UA-2023-03-20-011287-a

Items list

№ Name Quantity Delivery Place of delivery
1

Цемент

Code DK 021:2015: 44111200-3 Цемент

Quantity:

6,000 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 80000, Львівська область, м. Сокаль, вул. Тартаківська, 90

Procurement documents

Document name Document type Date of publishing
1-Тендерна Документація-Асфальт_ цемент_ цегла-бікроеласт (1).doc
Download
Procurement documents Mar 20, 2023, 17:00
sign.p7s
Not indicated Mar 20, 2023, 17:02

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, з відтермінуванням платежу до 20 календарних днів з дня отримання товару Замовником.