Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding with features
Lot

Код ДК 021:2015: 09210000-4 Мастильні засоби (Олива гідравлічна ENI ARNICA 46 або еквівалент)

Expected value

UAH4,200.00

including VAT
Called off
Call for proposals

from Mar 27, 10:55

until Apr 4, 01:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 27, 10:55 – Apr 4, 01:00
Clarification period:
Mar 27, 10:55 – Apr 1, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 4, 01:00
Appealing tender terms:
Mar 27, 10:55 – Apr 1, 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 27, 10:58

Show all important dates

Hide dates

Information about customer

Name:
ВІДДІЛ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА, КОМУНАЛЬНОЇ ВЛАСНОСТІ, ОХОРОНИ ДОВКІЛЛЯ ТА ЗЕМЕЛЬНИХ ВІДНОСИН ЧОРНОБАЇВСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
44153823
Web site:
Not indicated
Address:
Україна, 19901, Черкаська область, смт Чорнобай, вул. Центральна, будинок 154
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Діана Вовк
Language skills:
—
Phone:
+380975547660
E-mail:
komisarovadiana@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH4,200.00 including VAT
Minimum price decrement:
UAH21.00
ID procurement:
UA-2024-03-27-003072-a

Items list

№ Name Quantity Delivery Place of delivery
1

Олива гідравл. ENI ARNICA 46 (Каністра 18кг)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штука

Delivery period:

до May 15

Place of delivery:

Україна, 19901, Черкаська область, смт Чорнобай, вул. Центральна 154

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 27, 10:58
Додаток 7.docx
Not indicated Mar 27, 10:57
Додаток 5.docx
Draft contract Mar 27, 10:57
ТД.docx
Procurement documents Mar 27, 10:57
Додаток 2.docx
Mar 27, 10:57
Додаток 1.docx
Mar 27, 10:57
Додаток 4.docx
Not indicated Mar 27, 10:57
Додаток 3.docx
Technical specifications Mar 27, 10:57
Додаток 6.docx
Not indicated Mar 27, 10:57

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за кожну поставлену партію товару здійснюються в безготівковому порядку протягом 30 календарних днів з моменту надання накладної.