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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.
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Lot

Суміш асфальтобетонна дрібнозерниста гаряча, тип Б, марка 1

Expected value

UAH65,625.00

without VAT
Called off
Call for proposals

from Mar 23, 2023, 16:17

until Mar 31, 2023, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 23, 2023, 16:17 – Mar 31, 2023, 18:00
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 23, 2023, 16:17 – Mar 28, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 31, 2023, 18:00
Appealing tender terms:
Mar 23, 2023, 16:17 – Mar 28, 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:
Mar 23, 2023, 16:18

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Information about customer

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ ЕЛЕКТРИЧНИХ МЕРЕЖ "ЦЕНТРАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ"
EDRPOU code:
31793056
Web site:
http://cek.dp.ua
Address:
Україна, 49008, Дніпропетровська область, Дніпро, вул. Дмитра Кедріна, 28
Rating:
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Main contact

Name:
Бельдій Олена Василівна
Language skills:
—
Phone:
380562310393
E-mail:
sz@cek.dp.ua
Fax:
—

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Purchase information

Expected value:
UAH65,625.00 without VAT
Minimum price decrement:
UAH328.13
ID procurement:
UA-2023-03-23-010734-a

Items list

№ Name Quantity Delivery Place of delivery
1

Суміш асфальтобетонна дрібнозерниста гаряча, тип Б, марка 1

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15 тонни

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 23, 2023, 16:18

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата Товару здійснюється Покупцем у наступному порядку: 100 (сто)% від вартості чергової партії товару протягом 3 (трьох) банківських днів з дати отримання Рахунку Постачальника.

Item documentation

Document name Document type Date of publishing
Додаток 4. Проект договору.docx
Download
Draft contract Mar 23, 2023, 16:17
ТД Суміш асфальтобетонна.docx
Download
Procurement documents Mar 23, 2023, 16:17