Lot

Вугілля кам`яне марки ДГ 13-100, брикети на вугільній основі згідно коду CPV за ДК 021:2015 код 09110000-3 Тверде паливо

Expected value

UAH1,180,000.00

including VAT
Canceled
Call for proposals

from Apr 9, 13:39

until May 14, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 9, 13:39 – May 14, 12:00
Clarification period:
Apr 9, 13:39 – May 11, 00:00

Pay attention!

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

Replies to inquiries before:
May 14, 12:00
Appealing tender terms:
Apr 9, 13:39 – May 11, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 7, 13:57

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Information about customer

Name:
EDRPOU code:
44027079
Web site:
Not indicated
Address:
Україна, 85050, Донецька область, Шахове, вул.Чернявського М.Ф., будинок 14
Rating:

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Main contact

Name:
Анна Соболь
Language skills:
Phone:
380660395215
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,180,000.00 including VAT
Minimum price decrement:
UAH5,900.00
ID procurement:
UA-2024-04-09-006783-a

Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам`яне марки ДГ 13-100

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

99 тонна

Delivery period:

до Sep 30

Place of delivery:

Україна, Відповідно до документації
2

Брикети на вугільній основі

Code DK 021:2015: 09111220-8 Брикетоване вугілля

Quantity:

1 тонна

Delivery period:

до Sep 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 13:39
Procurement documents Apr 16, 10:00
Procurement documents Apr 18, 15:28
Procurement documents May 7, 13:56
Procurement documents May 7, 13:56
Procurement documents Apr 9, 13:39
Procurement documents Apr 18, 15:28
Procurement documents Apr 9, 13:39
Procurement documents Apr 9, 13:39
Procurement documents Apr 16, 10:00
Procurement documents Apr 18, 15:28
Procurement documents Apr 9, 13:39
Procurement documents Apr 9, 13:39
Procurement documents Apr 18, 15:28
Procurement documents May 7, 13:56
Procurement documents Apr 18, 15:28
Procurement documents Apr 16, 10:00
Procurement documents Apr 18, 15:28
Procurement documents Apr 16, 10:00
Procurement documents May 7, 13:56
Not indicated May 7, 13:57
Not indicated Apr 18, 15:30
Not indicated Apr 16, 10:01
Not indicated Apr 9, 13:39
Procurement documents Apr 18, 15:28
Procurement documents May 7, 13:56
Procurement documents Apr 9, 13:39
Procurement documents May 7, 13:56
Procurement documents Apr 16, 10:00
Procurement documents May 7, 13:56
Procurement documents Apr 16, 10:00
Procurement documents Apr 16, 10:00
Procurement documents May 7, 13:56
Procurement documents Apr 16, 10:00
Procurement documents Apr 18, 15:28

Terms of payment lot

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