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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Блок фундаментний ФСБ 12-3-6 Блок фундаментний ФСБ 12-4-6

Expected value

UAH13,407.17

including VAT
Called off
Clarification period

from Mar 5, 09:11

until Mar 9, 09:00

Call for proposals

from Mar 9, 09:00

until Mar 14, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 9, 09:00 – Mar 14, 09:00
Clarification period:
Mar 5, 09:11 – Mar 9, 09:00
Answers till:
Mar 14, 09:00

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Information about customer

Name:
Харківська філія Товариства з обмеженою відповідальністю "ГАЗОРОЗПОДІЛЬНІ МЕРЕЖІ УКРАЇНИ"
EDRPOU code:
45051254
Web site:
Not indicated
Address:
Україна, 61109, Харківська область, місто Харків, вулиця Безлюдівська, будинок 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Анатоліївна Друшляк
Language skills:
—
Phone:
+0983886992
E-mail:
o.drushliak@grmu.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Блок фундаментний ФБС 12-3-6

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Харківська область
2

Блок фундаментний ФБС – 12-4-6

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Харківська область

Procurement documents

Document name Document type Date of publishing
Документація спрощеної закупівлі.docx
Procurement documents Mar 5, 09:11
Додаток 7. - Опитувальник (фіз).xls
Download
Procurement documents Mar 5, 09:11
Додаток 9. Лист згода персональні дані.docx
Procurement documents Mar 5, 09:11
Додаток 8 - Опитувальник (екологічний).docx
Procurement documents Mar 5, 09:11
Додаток 6 - Опитувальник (юр).xls
Download
Procurement documents Mar 5, 09:11
sign.p7s
Not indicated Mar 5, 09:12
Додаток 5_ проект договору.docx
Draft contract Mar 5, 09:11

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-03-05-000935-a
Expected value:
UAH13,407.17 including VAT
Minimum price decrement:
UAH67.04
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
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Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client Харківська філія Товариства з обмеженою відповідальністю "ГАЗОРОЗПОДІЛЬНІ МЕРЕЖІ УКРАЇНИ"

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