Пісок

Expected value

UAH2,626,000.00

including VAT
Called off
Clarification period

from Sep 6, 2023, 15:56

until Sep 13, 2023, 00:00

Call for proposals

from Sep 13, 2023, 00:00

until Sep 21, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 13, 2023, 00:00 – Sep 21, 2023, 00:00

Pay attention!

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

Clarification period:
Sep 6, 2023, 15:56 – Sep 13, 2023, 00:00

Pay attention!

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

Answers till:
Sep 21, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
32018511
Web site:
Not indicated
Address:
Україна, 65031, Одеська область, Одеса, Малиновський район, ВУЛ.ГРУШЕВСЬКОГО, будинок 49
Rating:

This company has not been reviewed yet

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Main contact

Name:
Зінькевич Любов
Language skills:
Phone:
380487782586
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пісок

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

2,600 тонни

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 65031, Одеська область, Одеса, Малиновський район, ВУЛ.ГРУШЕВСЬКОГО, будинок 49

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 7, 2023, 11:41
Procurement documents Sep 6, 2023, 19:15
Not indicated Sep 7, 2023, 11:43
Not indicated Sep 7, 2023, 11:41
Not indicated Sep 7, 2023, 11:39
Not indicated Sep 6, 2023, 19:48
Not indicated Sep 6, 2023, 19:46
Not indicated Sep 6, 2023, 19:31
Not indicated Sep 6, 2023, 19:21
Not indicated Sep 6, 2023, 19:16
Not indicated Sep 6, 2023, 19:01
Not indicated Sep 6, 2023, 18:26
Not indicated Sep 6, 2023, 18:01
Not indicated Sep 6, 2023, 17:11
Not indicated Sep 6, 2023, 17:06
Not indicated Sep 6, 2023, 16:00
Not indicated Sep 6, 2023, 15:57
Procurement documents Sep 7, 2023, 11:37
Procurement documents Sep 6, 2023, 19:21
Procurement documents Sep 6, 2023, 15:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,626,000.00 including VAT
Minimum price decrement:
UAH13,130.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "ОДЕСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

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