Lot

Закупівля цементу М-400

Expected value

UAH403.20

including VAT
Called off
Call for proposals

from Jul 4, 2023, 14:38

until Jul 12, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 4, 2023, 14:38 – Jul 12, 2023, 00:00

Pay attention!

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

Clarification period:
Jul 4, 2023, 14:38 – Jul 9, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jul 12, 2023, 00:00
Appealing tender terms:
Jul 4, 2023, 14:38 – Jul 9, 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:
Jul 4, 2023, 14:38

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Information about customer

Name:
EDRPOU code:
24521399
Web site:
Not indicated
Address:
Україна, 03151, Київська область, Київ, вулиця Молодогвардійська, буд. 28
Rating:

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Main contact

Name:
Джеріх Наталія Олександрівна
Language skills:
Phone:
380443631614
E-mail:
Fax:

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Purchase information

Expected value:
UAH403.20 including VAT
Minimum price decrement:
UAH2.02
ID procurement:
UA-2023-07-04-008375-a

Items list

Name Quantity Delivery Place of delivery
1

цемент М-400 (мішок 25 кг)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3 штуки

Delivery period:

до Jul 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2023, 14:38
Not indicated Jul 4, 2023, 14:38
Not indicated Jul 4, 2023, 14:38
Technical specifications Jul 4, 2023, 14:38
Draft contract Jul 4, 2023, 14:38
Jul 4, 2023, 14:38
Not indicated Jul 4, 2023, 14:38
Procurement documents Jul 4, 2023, 14:38
Not indicated Jul 4, 2023, 14:38

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів на поточний рахунок Постачальника протягом 10 банківських днів з дати виконання Постачальником своїх зобов’язань за Договором