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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding with features

Lot

суміш бетонна

Expected value

UAH230,000.00

including VAT

Called off

Call for proposals

from Apr 29, 10:18

until May 7, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 29, 10:18 – May 7, 12:00

Clarification period:

Apr 29, 10:18 – May 4, 00:00

Replies to inquiries before:

May 7, 12:00

Appealing tender terms:

Apr 29, 10:18 – May 4, 00:00

Date of the last changes to the tender conditions:

May 1, 15:48

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Information about customer

Name:

Комунальне підприємство "Тернопільводоканал"

EDRPOU code:

03353845

Web site:

http://www.vodokanal.te.ua/

Address:

Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7

Rating:

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Main contact

Name:

Захарко Юлія Петрівна

Language skills:

—

Phone:

380503734115

E-mail:

tender_ternopilvodokanal@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH230,000.00 including VAT

Minimum price decrement:

UAH1,150.00

ID procurement:

UA-2024-04-29-001676-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Суміш бетонна важкого бетону готова до використання БСГ В15 (М200) Code DK 021:2015: 44114100-3 Бетонні суміші	Quantity: 60 метр кубічний	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 Проєкт договору.odt	Procurement documents	Apr 29, 10:18
Тендерна документація.odt	Procurement documents	Apr 29, 10:18
Додаток 1 Пропозиція.odt	Procurement documents	Apr 29, 10:18
Додаток 2 Технічна частина зі змінами.odt	Procurement documents	May 1, 15:47
Додаток 2 Технічна частина.odt	Procurement documents	Apr 29, 10:18

sign.p7s	Not indicated	May 1, 15:48
sign.p7s	Not indicated	Apr 29, 10:18

Зміни 01.05.2024.odt	Procurement documents	May 1, 15:47

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )