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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

Цегла ПХСУ №1

Expected value

UAH123,333.33

without VAT
Called off
Call for proposals

from May 29, 2023, 14:15

until Jun 8, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 29, 2023, 14:15 – Jun 8, 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:
May 29, 2023, 14:15 – Jun 5, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 8, 2023, 00:00
Appealing tender terms:
May 29, 2023, 14:15 – Jun 5, 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, 14:15

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Information about customer

Name:
ПрАТ "Черкаське хімволокно"
EDRPOU code:
00204033
Web site:
Not indicated
Address:
Україна, 18013, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
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Main contact

Name:
Рядняна Людмила Юріївна ( )
Language skills:
—
Phone:
+380969739483
E-mail:
korotchenko_7@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH123,333.33 without VAT
ID procurement:
UA-2023-05-29-006675-a

Items list

№ Name Quantity Delivery Place of delivery
1

Цегла ПХСУ №1

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2.077 тонни

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name Document type Date of publishing
Тендерна документація.doc
Download
Procurement documents May 29, 2023, 13:37
sign.p7s
Not indicated May 29, 2023, 14:08

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 100% від загальної вартості Товару протягом 10 банківських днів з дня отримання рахунку.