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Public procurement Multi lot open bidding with features
Lot

Питна вода

Expected value

UAH8,000.00

without VAT
Called off
Call for proposals

from Aug 22, 2023, 15:29

until Aug 30, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 22, 2023, 15:29 – Aug 30, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 22, 2023, 15:29 – Aug 27, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 30, 2023, 00:00
Appealing tender terms:
Aug 22, 2023, 15:29 – Aug 27, 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:
Aug 22, 2023, 15:31

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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:
Сергій Константинов
Language skills:
—
Phone:
+0931575261
E-mail:
konstan.serg@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH8,000.00 without VAT
Minimum price decrement:
UAH40.00
ID procurement:
UA-2023-08-22-009292-a

Items list

№ Name Quantity Delivery Place of delivery
1

Питна вода

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

1,600 літр

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
ТД вода.docx
Procurement documents Aug 22, 2023, 15:06
Додаток № 1 до ТД технічні характеристики.docx
Technical specifications Aug 22, 2023, 15:06
Додаток № 2 до ТД (проєкт договору, остання редакція).docx
Draft contract Aug 22, 2023, 15:06
sign.p7s
Not indicated Aug 22, 2023, 15:31

Terms of payment lot

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