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Public procurement Multi lot simplified procurement

Lot

Шифер хвильовий 1750х1130х5,8мм

Expected value

UAH75,000.00

without VAT

Called off

Clarification period

from Apr 17, 12:27

until Apr 23, 12:00

Call for proposals

from Apr 23, 12:00

until Apr 26, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 23, 12:00 – Apr 26, 12:00

Clarification period:

Apr 17, 12:27 – Apr 23, 12:00

Replies to inquiries before:

Apr 26, 12:00

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Information about customer

Name:

КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ М. ВІННИЦЯ

EDRPOU code:

08320218

Web site:

Not indicated

Address:

Україна, 21007, Вінницька область, місто ВІННИЦЯ, вулиця СТРІЛЕЦЬКА, будинок 87

Rating:

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Main contact

Name:

Ольга Антонова-Мазур

Language skills:

—

Phone:

+30633184807

E-mail:

a_ntonov_a@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH75,000.00 without VAT

Minimum price decrement:

UAH375.00

ID procurement:

UA-2024-04-17-005595-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шифер хвильовий 1750х1130х5,8мм Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 202 штука	Delivery period: до May 10	Place of delivery: Україна

Procurement documents

Document name	Document type	Date of publishing
ТД .docx	Procurement documents	Apr 17, 12:27
sign.p7s	Not indicated	Apr 18, 21:15

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата товару Покупцем проводиться після отримання товару, але не пізніше 15 робочих днів з моменту отримання товару, на підставі рахунку та видаткової накладної.