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Public procurement Multi lot open bidding with features
Lot

Меблі

Expected value

UAH43,520.00

without VAT
Called off
Call for proposals

from Jul 28, 2023, 22:08

until Aug 5, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 28, 2023, 22:08 – Aug 5, 2023, 00:00

Pay attention!

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

Clarification period:
Jul 28, 2023, 22:08 – Aug 2, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 5, 2023, 00:00
Appealing tender terms:
Jul 28, 2023, 22:08 – Aug 2, 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 28, 2023, 22:10

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Information about customer

Name:
ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"
EDRPOU code:
40020719
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1
Rating:

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Main contact

Name:
Наталія Моцар
Language skills:
—
Phone:
+380472360392
E-mail:
gorovyyy@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH43,520.00 without VAT
Minimum price decrement:
UAH217.60
ID procurement:
UA-2023-07-28-009483-a

Items list

№ Name Quantity Delivery Place of delivery
1

Меблі

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

21 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18002, Черкаська область, м. Черкаси, вулиця Байди Вишневецького, 35/1

Procurement documents

Document name Document type Date of publishing
Додаток № 1 до ТД меблі (виправлене).docx
Technical specifications Jul 28, 2023, 22:08
ТД меблі.docx
Procurement documents Jul 28, 2023, 22:08
sign.p7s
Not indicated Jul 28, 2023, 22:10
Додаток № 2 до ТД меблі (проєкт договору виправлений).docx
Draft contract Jul 28, 2023, 22:08

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )