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Lot

14430000-4 Випарена сіль і чистий хлорид натрію ( Сіль таблетована )

Expected value

UAH31,655.00

without VAT
Called off
Call for proposals

from Nov 13, 2023, 15:08

until Nov 21, 2023, 15:08

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 13, 2023, 15:08 – Nov 21, 2023, 15:08
Clarification period:
Nov 13, 2023, 15:08 – Nov 18, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 21, 2023, 15:08
Appealing tender terms:
Nov 13, 2023, 15:08 – Nov 18, 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:
Nov 13, 2023, 15:11

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕНЕРГОЕФЕКТ" ВІЛЬНОГІРСЬКОЇ МІСЬКОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ
EDRPOU code:
38861965
Web site:
Not indicated
Address:
Україна, 51700, Дніпропетровська область, місто Вільногірськ, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 8
Rating:

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Main contact

Name:
Юлія Бігун
Language skills:
—
Phone:
+380950227559
E-mail:
energyefect@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH31,655.00 without VAT
Minimum price decrement:
UAH316.55
ID procurement:
UA-2023-11-13-011235-a

Items list

№ Name Quantity Delivery Place of delivery
1

14430000-4 Випарена сіль і чистий хлорид натрію ( Сіль таблетована )

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

1,266 кілограм

Delivery period:

Nov 13, 2023 – Nov 30, 2023

Place of delivery:

Україна, 51700, Дніпропетровська область, м.Вільногірськ, вул Центральна 8

Procurement documents

Document name Document type Date of publishing
тендерна документація 31655.docx
Procurement documents Nov 13, 2023, 15:09
sign.p7s
Not indicated Nov 13, 2023, 15:11

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
згідно умов договору