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Public procurement Multi lot open bidding with features

Lot

Плитка тротуарна

Expected value

UAH626,000.00

including VAT

Completed

Call for proposals

from Apr 4, 16:26

until Apr 12, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 4, 16:26 – Apr 12, 18:00

Clarification period:

Apr 4, 16:26 – Apr 9, 00:00

Replies to inquiries before:

Apr 12, 18:00

Appealing tender terms:

Apr 4, 16:26 – Apr 9, 00:00

Date of the last changes to the tender conditions:

Apr 4, 16:43

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Information about customer

Name:

Комунальне підприємство Муніципальна компанія "Житлосервіс" Волочиської міської ради

EDRPOU code:

03356393

Web site:

Not indicated

Address:

Україна, 31200, Хмельницька область, місто Волочиськ, вулиця Музейна, будинок 33, А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Меланіч Оксана Миколаївна ( )

Language skills:

—

Phone:

+380988665561

E-mail:

melanich.oksana@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH100.00

ID procurement:

UA-2024-04-04-011073-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плитка тротуарна Code DK 021:2015: 44113120-2 Тротуарна плитка	Quantity: 60 метри квадратні	Delivery period: до Dec 31	Place of delivery: Україна, 31200, Хмельницька область, місто Волочиськ, вулиця Музейна, будинок 33, А

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 ТП констр.doc Download	Procurement documents	Apr 4, 16:27
sign.p7s	Not indicated	Apr 4, 16:43
ТД конструкційні.docx Download	Procurement documents	Apr 4, 16:27
Технічні вимоги конст.doc Download	Technical specifications	Apr 4, 16:27
Проект договору констр.doc Download	Draft contract	Apr 4, 16:27
audit_f6d905aa9a884ae8922225a1e5bde318_915302e7829f5c5cabab92de8adfc837.yaml	Not indicated	Apr 15, 15:34

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата Замовником здійснюється після поставки товару протягом 10 днів, але не пізніше як до 31 грудня 2024 року