Lot

Шлакоблоки (ДК 021:2015:44110000-4: Конструкційні матеріали)

Expected value

UAH13,300.00

including VAT
Called off
Call for proposals

from Jul 24, 2023, 11:42

until Aug 1, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 24, 2023, 11:42 – Aug 1, 2023, 00:00

Pay attention!

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

Clarification period:
Jul 24, 2023, 11:42 – Jul 29, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 1, 2023, 00:00
Appealing tender terms:
Jul 24, 2023, 11:42 – Jul 29, 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 24, 2023, 11:44

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
04055104
Web site:
Not indicated
Address:
Україна, 26000, Кіровоградська область, Новомиргородський р-н, м. Новомиргород, вул. Соборності, 227/7
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Богдан Дзюняк
Language skills:
Phone:
+380968185365
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH13,300.00 including VAT
Minimum price decrement:
UAH66.50
ID procurement:
UA-2023-07-24-004120-a

Items list

Name Quantity Delivery Place of delivery
1

Шлакоблоки

Code DK 021:2015: 44111600-7 Блоки

Quantity:

266 штуки

Delivery period:

до Aug 31, 2023

Place of delivery:

Україна, 26015, Кіровоградська область, с. Петроострів, вул. Центральна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2023, 11:44
Not indicated Jul 24, 2023, 11:42

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару здійснюється в порядку безготівкових розрахунків, шляхом перерахування відповідних грошових коштів на рахунок Постачальника та здійснюється на підставі рахунку, видаткової накладної на протязі 10 (десяти) банківських днів з дати поставки Товару Замовнику.