Back to procurement list

Public procurement Request for Proposal

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Цемент

Умови оплати товару: Оплата Товару здійснюється Покупцем шляхом перерахування коштів на розрахунковий рахунок Постачальника за фактично поставлений Товар на підставі належним чином оформленої та підписаної Сторонами накладної до 30 червня 2024 року.

Expected value

UAH8,775.00

including VAT

Completed

Call for proposals

from Apr 16, 16:57

until Apr 19, 00:00

Qualification

from Apr 19, 00:00

until Apr 19, 09:50

Offers considered

from Apr 19, 09:50

until Apr 23, 09:09

Offers to be submitted:

Apr 16, 16:57 – Apr 19, 00:00

Auction launch:

not conducted

Announced date

Apr 16, 16:57

Show all important dates

Hide dates

Information about customer

Name:

Відділ культури, національностей, релігій, туризму, молоді та спорту Магдалинівської селищної ради

EDRPOU code:

43997267

Web site:

Not indicated

Address:

Україна, 51100, Дніпропетровська область, селище міського типу Магдалинівка, вул. Центральна, буд. 61

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:

Інна Абраменко

Language skills:

—

Phone:

+380569121193

E-mail:

magdasvkt@meta.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

Цемент

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Цемент

Parameter name	Value
Найменування цементу	портландцемент
Відповідність стандарту ДСТУ БВ.2.7-46:2010	Yes
Упаковка	мішок паперовий
Вага	25.0

Quantity:

1,125 кілограм

Delivery period:

до Apr 27

Place of delivery:

Україна, 51100, Дніпропетровська область, смт. Магдалинівка, вул. Центральна, 61

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ цемент 16.04.2024.doc Download	Draft contract	Apr 16, 16:45
sign.p7s	Not indicated	Apr 16, 16:57

About tender

Complain ID prozorro:

UA-2024-04-16-012275-a

Expected value:

UAH8,775.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participation in procurements

Name:

Ірина Кіяшко

E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217, +380637982760 EDRPOU:

2541510641

This company hasn't been reviewed yet, be the first to do so

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

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 17, 11:46
Технічна специфікація.pdf Download	Technical specifications	Apr 17, 11:41
sign.p7s	Not indicated	Apr 17, 11:46