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Public procurement Multi lot open bidding with features

Lot

44190000-8 Конструкційні матеріали різні (Фанера)

Expected value

UAH2,200.00

without VAT

Called off

Call for proposals

from Apr 18, 12:36

until Apr 29, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 18, 12:36 – Apr 29, 00:00

Clarification period:

Apr 18, 12:36 – Apr 26, 00:00

Replies to inquiries before:

Apr 29, 00:00

Appealing tender terms:

Apr 18, 12:36 – Apr 26, 00:00

Date of the last changes to the tender conditions:

Apr 18, 12:37

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Information about customer

Name:

Державне підприємство "Національний академічний драматичний театр імені Лесі Українки"

EDRPOU code:

02224548

Web site:

Not indicated

Address:

Україна, 01001, м. Київ, вул. Богдана Хмельницького, будинок 5

Rating:

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Main contact

Name:

Сушко Валентина Нарцизівна

Language skills:

—

Phone:

380442344176

E-mail:

val_sushko@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH2,200.00 without VAT

Minimum price decrement:

UAH11.00

ID procurement:

UA-2024-04-18-005755-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фанера ФСФ 2500х1250х12 мм ВВ/ВВ Code DK 021:2015: 44191100-6 Фанера	Quantity: 1 штука	Delivery period: до May 19	Place of delivery: Україна, 01001, м. Київ, вул. Євгена Чикаленка 17

Procurement documents

Document name	Document type	Date of publishing
Додаток №1 кваліфікація (зразок 2024).docx Download	Qualification criteria	Apr 18, 12:36
ТХ Фанера 3.docx Download	Technical specifications	Apr 18, 12:36
Договор обновлений Дмитрієва фанера.doc Download	Draft contract	Apr 18, 12:36
Додаток 4 Форма пропозиції фанера.docx Download	Not indicated	Apr 18, 12:36
ТД нова фанера 3.docx Download	Procurement documents	Apr 18, 12:36
sign.p7s	Not indicated	Apr 18, 12:37

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Оплата здійснюється Замовником шляхом безготівкового переказу коштів на поточний рахунок Постачальника.