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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

ДК 021:2015 14620000-3 Сплави

Expected value

UAH126,380.00

including VAT
Called off
Call for proposals

from Mar 29, 2023, 15:59

until Apr 6, 2023, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 29, 2023, 15:59 – Apr 6, 2023, 15:00
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 29, 2023, 15:59 – Apr 3, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 6, 2023, 15:00
Appealing tender terms:
Mar 29, 2023, 15:59 – Apr 3, 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 29, 2023, 16:01

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Information about customer

Name:
Комунальне підприємство "Теплокомуненерго" Олександрійської міської ради
EDRPOU code:
00185330
Web site:
Not indicated
Address:
Україна, 28000, Кіровоградська область, місто Олександрія, вул. 50 років Жовтня, 32а
Rating:

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Main contact

Name:
Тетяна Кондратенко
Language skills:
—
Phone:
+380507537872
E-mail:
tanyakondratenko111@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH126,380.00 including VAT
Minimum price decrement:
UAH631.90
ID procurement:
UA-2023-03-29-008618-a

Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 14620000-3 Сплави

Code DK 021:2015: 14620000-3 Сплави

Quantity:

85 метри квадратні

Delivery period:

до May 30, 2023

Place of delivery:

Україна, 28000, Кіровоградська область, місто Олександрія, вулиця Перспективна, будинок 32 А

Procurement documents

Document name Document type Date of publishing
Додаток 3_ Вимоги до учасників по п 44 (відмова п 41) .docx
Not indicated Mar 29, 2023, 15:59
sign.p7s
Not indicated Mar 29, 2023, 16:01
Додаток 4_Технічні вимоги .docx
Not indicated Mar 29, 2023, 15:59
Додаток 2_Кваліфікаційні критерії.docx
Not indicated Mar 29, 2023, 15:59
Додаток 1_Цінова пропозиція.docx
Not indicated Mar 29, 2023, 15:59
П. 1. Тд сталь лист.docx
Procurement documents Mar 29, 2023, 15:59
Додаток 5_ Проект Договору.docx
Draft contract Mar 29, 2023, 15:59
Додаток 6_Документи переможця.docx
Not indicated Mar 29, 2023, 15:59

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
ЗАМОВНИК здійснює оплату на умовах 100% після оплати на підставі рахунків на оплату, наданих Продавцем, на протязі 5 (п’яти) банківських днів з дати отримання рахунку на оплату.