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Public procurement Multi lot open bidding with features
Lot

Кислота адипінова

Expected value

UAH108,000.00

without VAT
Called off
Call for proposals

from Apr 2, 16:53

until Apr 10, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 2, 16:53 – Apr 10, 10:00
Clarification period:
Apr 2, 16:53 – Apr 7, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 10, 10:00
Appealing tender terms:
Apr 2, 16:53 – Apr 7, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 2, 17:00

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Information about customer

Name:
ТОВ "Рівнетеплоенерго"
EDRPOU code:
36598008
Web site:
http://rivneteploenergo.com
Address:
Україна, 33027, Рівненська область, м. Рівне, вул. Данила Галицького, б. 27
Rating:
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Main contact

Name:
Інна Стяжкіна
Language skills:
—
Phone:
+380964400341
E-mail:
inna_stiazhkina@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH108,000.00 without VAT
Minimum price decrement:
UAH1,080.00
ID procurement:
UA-2024-04-02-011218-a

Items list

№ Name Quantity Delivery Place of delivery
1

Кислота адипінова

Code DK 021:2015: 24323200-6 Карбонові кислоти

Quantity:

1,050 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, Рівненська область, м. Рівне

Procurement documents

Document name Document type Date of publishing
Додаток №1.docx
Not indicated Apr 2, 16:55
Додаток №3 Проєкт договору.docx
Not indicated Apr 2, 16:55
sign.p7s
Not indicated Apr 2, 17:00
sign.p7s
Not indicated Apr 2, 17:00
Додаток №2.docx
Not indicated Apr 2, 16:55
Тендерна документація.docx
Not indicated Apr 2, 16:55

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
200 ( calendar )
Description:
Розрахунок за поставлену партію Товару здійснюється в розмірі 100 % упродовж 200 (двісті) календарних днів з дати поставки на підставі наданого оригіналу видаткової накладної на поставлений Товар.