Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

ДК 021: 2015: 44220000-8 Столярні вироби (44221100-6 - Вікна) (Вікна енергозберігаючі)

Expected value

UAH247,000.00

including VAT
Canceled
Call for proposals

from May 29, 2023, 10:55

until Jun 6, 2023, 11:00

Auction
will not be held
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 29, 2023, 10:55 – Jun 6, 2023, 11:00
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:
May 29, 2023, 10:55 – Jun 3, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 6, 2023, 11:00
Appealing tender terms:
May 29, 2023, 10:55 – Jun 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:
May 29, 2023, 13:42

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Information about customer

Name:
EDRPOU code:
02005326
Web site:
Not indicated
Address:
Україна, 19003, Черкаська область, Канів, вул. Успенська, 15-А
Rating:
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Main contact

Name:
Строга Тетяна Вікторівна (Drogovoz Olena Anatoliyevna)
Language skills:
Phone:
+380473632060
E-mail:
Fax:
+380473632007

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Purchase information

Expected value:
UAH247,000.00 including VAT
ID procurement:
UA-2023-05-29-003284-a

Items list

Name Quantity Delivery Place of delivery
1

ВІКНА ЕНЕРГОЗБЕРІГАЮЧІ

Code DK 021:2015: 44221100-6 Вікна

Quantity:

47.1726 метри квадратні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 19003, Черкаська область, місто Канів, вул. Успенська,15-А

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2023, 13:42
Not indicated May 29, 2023, 11:04
Not indicated May 29, 2023, 11:13
Not indicated May 29, 2023, 10:55

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата Товару буде здійснюватися лише по факту його постачання згідно видаткових накладних, шляхом переказу 100% коштів вартості Товару на рахунок Постачальника протягом 5 робочих днів з дня отримання Товару Замовником.