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Public procurement Multi lot open bidding with features
Lot

сталь листова чорна

Expected value

UAH379,811.32

including VAT
Called off
Call for proposals

from Apr 12, 15:44

until Apr 20, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 12, 15:44 – Apr 20, 08:00
Clarification period:
Apr 12, 15:44 – Apr 17, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 20, 08:00
Appealing tender terms:
Apr 12, 15:44 – Apr 17, 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 12, 15:45

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОКОМУНЕНЕРГО" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
44819434
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Світлана Сетченко
Language skills:
—
Phone:
+380462675584
E-mail:
moloko366@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH379,811.32 including VAT
Minimum price decrement:
UAH1,899.06
ID procurement:
UA-2024-04-12-009978-a

Items list

№ Name Quantity Delivery Place of delivery
1

сталь листова чорна

Code DK 021:2015: 14620000-3 Сплави

Quantity:

9.74 тонна

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
дод 3 проєкт Договір.docx
Draft contract Apr 12, 15:44
Тендерна документація.docx
Procurement documents Apr 12, 15:44
дод 4 Відомості про учасника.docx
Procurement documents Apr 12, 15:44
sign.p7s
Not indicated Apr 12, 15:45
Дод 5 кваліф вимоги.docx
Apr 12, 15:44
Дод 2 Тендерна пропозиція.docx
Procurement documents Apr 12, 15:44
дод 7 технічні вимоги.docx
Procurement documents Apr 12, 15:44
Дод 1 Цінова пропозиція.docx
Procurement documents Apr 12, 15:44

Terms of payment lot

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