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Lot

Суміш бетонна С 20/25

Expected value

UAH384,542.00

including VAT
Canceled
Call for proposals

from Mar 21, 20:29

until Mar 29, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 21, 20:29 – Mar 29, 09:00
Clarification period:
Mar 21, 20:29 – Mar 26, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 29, 09:00
Appealing tender terms:
Mar 21, 20:29 – Mar 26, 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 21, 20:31

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО МИКОЛАЇВСЬКОЇ МІСЬКОЇ РАДИ "МИКОЛАЇВСЬКІ ПАРКИ"
EDRPOU code:
32884306
Web site:
Not indicated
Address:
Україна, 54027, Миколаївська область, м. Миколаїв, вул. Адміральська, 20
Rating:
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Main contact

Name:
Вікторія Рог
Language skills:
—
Phone:
+380957339892
E-mail:
rog04071970@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH384,542.00 including VAT
Minimum price decrement:
UAH1,922.71
ID procurement:
UA-2024-03-21-013194-a

Items list

№ Name Quantity Delivery Place of delivery
1

Суміш бетонна С 20/25

Code DK 021:2015: 44114100-3 Бетонні суміші

Quantity:

77.3 метр кубічний

Delivery period:

до Apr 30

Place of delivery:

Україна, 54001, Миколаївська область, м. Миколаїв, вул. Біла, 2

Procurement documents

Document name Document type Date of publishing
Додаток № 5.doc
Download
Not indicated Mar 21, 20:29
Додаток № 3.docx
Not indicated Mar 21, 20:29
sign.p7s
Not indicated Mar 21, 20:31
Додаток № 6.docx
Not indicated Mar 21, 20:29
Додаток № 2.docx
Not indicated Mar 21, 20:29
Додаток № 4.docx
Not indicated Mar 21, 20:29
Тендерна документація.docx
Not indicated Mar 21, 20:29
Додаток № 1.docx
Not indicated Mar 21, 20:29

Terms of payment lot

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