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Lot

ДК 021:2015: 44110000-4 Конструкційні матеріали (44113130-5 Кам’яна бруківка)

Expected value

UAH285,600.00

including VAT
Called off
Call for proposals

from Mar 4, 14:45

until Mar 12, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 4, 14:45 – Mar 12, 00:00

Pay attention!

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

Clarification period:
Mar 4, 14:45 – Mar 9, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 12, 00:00
Appealing tender terms:
Mar 4, 14:45 – Mar 9, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 4, 14:47

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Information about customer

Name:
Мукачівське міське комунальне підприємство "Ремонтно-будівельне управління"
EDRPOU code:
34850918
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, м. МУКАЧЕВО, вул. Ужгородська, буд. 17-А
Rating:
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Main contact

Name:
Олександр Коприва
Language skills:
—
Phone:
+380997539119
E-mail:
mmkprbu34850918@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH285,600.00 including VAT
Minimum price decrement:
UAH2,856.00
ID procurement:
UA-2024-03-04-007469-a

Items list

№ Name Quantity Delivery Place of delivery
1

Кам’яна бруківка 10х10х10 см.

Code DK 021:2015: 44113130-5 Кам’яна бруківка

Quantity:

700 метри квадратні

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 4, 14:47
Додаток 2 до тендерної документації (технічні вимоги до предмета закупівлі) бруківка.docx
Technical specifications Mar 4, 14:46
Додаток 1 до тендерної документації (кваліфікаційні критерії, вимоги).docx
Mar 4, 14:46
ТД бруківка.docx
Procurement documents Mar 4, 14:46
Додаток 3 до тендерної документації (проєкт Договору) бруківка.docx
Draft contract Mar 4, 14:46

Terms of payment lot

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