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Lot

Бетон (суміш готова)

Expected value

UAH385,000.00

including VAT
Called off
Call for proposals

from Jun 5, 2023, 10:50

until Jun 13, 2023, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 5, 2023, 10:50 – Jun 13, 2023, 09:00
Clarification period:
Jun 5, 2023, 10:50 – Jun 10, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 13, 2023, 09:00
Appealing tender terms:
Jun 5, 2023, 10:50 – Jun 10, 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:
Jun 5, 2023, 10:51

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
40848524
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, місто Харків, вул.Конторська, будинок 35
Rating:

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Main contact

Name:
Марина Губар
Language skills:
—
Phone:
+380687861842
E-mail:
m.hubar@czo.kh.city
Fax:
—

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Purchase information

Expected value:
UAH385,000.00 including VAT
Minimum price decrement:
UAH3,850.00
ID procurement:
UA-2023-06-05-003060-a

Items list

№ Name Quantity Delivery Place of delivery
1

Бетон (суміш готова)

Code DK 021:2015: 44114000-2 Бетон

Quantity:

100 метри кубічні

Delivery period:

до Dec 25, 2023

Place of delivery:

Україна, 61105, Харківська область, Харків, вул. Ньютона, 5

Procurement documents

Document name Document type Date of publishing
Додаток_1.docx
Not indicated Jun 5, 2023, 10:50
Додаток_4.docx
Not indicated Jun 5, 2023, 10:50
Додаток_2.docx
Not indicated Jun 5, 2023, 10:50
ТД_ Бетон.docx
Not indicated Jun 5, 2023, 10:50
Додаток_3.docx
Not indicated Jun 5, 2023, 10:50
sign.p7s
Not indicated Jun 5, 2023, 10:51
Додаток_5.docx
Not indicated Jun 5, 2023, 10:50
Додаток_6.docx
Not indicated Jun 5, 2023, 10:50
Додаток_7.docx
Not indicated Jun 5, 2023, 10:50

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( banking )
Description:
Покупець здійснює оплату за Товар впродовж 50 (п’ятидесяти) робочих днів після фактичного отримання Товару на підставі видаткової(их) накладної(их) / акта(ів) про прийняття-передачі Товару, підписаної(их) уповноваженими представниками Сторін.