Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding with features
Lot

03410000-7 Деревина Дошка підлоги для Східного ТУОМ

Expected value

UAH7,980.00

without VAT
Called off
Call for proposals

from Apr 17, 12:14

until Apr 25, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 17, 12:14 – Apr 25, 12:00
Clarification period:
Apr 17, 12:14 – Apr 22, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 25, 12:00
Appealing tender terms:
Apr 17, 12:14 – Apr 22, 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 17, 12:14

Show all important dates

Hide dates

Information about customer

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"
EDRPOU code:
00100227
Web site:
https://ua.energy/
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Швидка Олена
Language skills:
—
Phone:
380577302253
E-mail:
SHVYDKA.OO@UA.ENERGY
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH7,980.00 without VAT
Minimum price decrement:
UAH79.80
ID procurement:
UA-2024-04-17-005319-a

Items list

№ Name Quantity Delivery Place of delivery
1

Дошка підлоги шпунтована 32х100х3000мм

Code DK 021:2015: 03410000-7 Деревина

Quantity:

15 метр квадратний

Delivery period:

до May 31

Place of delivery:

Україна, 61036, Харківська область, Харків, вул. Ковтуна, 4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 17, 12:14
23-158883-24 ТД Дошка підлоги.doc
Download
Procurement documents Apr 17, 12:14
127-24тд.pdf
Download
Procurement documents Apr 17, 12:14

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
12 ( banking )
Description:
Покупець здійснює оплату протягом 12 банківських днів з дати підписання Сторонами видаткової накладної та за наданим Постачальником (після підписання Покупцем видаткової накладної) рахунком-фактурою.