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Public procurement Multi lot open bidding with features
Lot

Цвяхи будівельні

Expected value

UAH40,700.00

including VAT
Called off
Call for proposals

from Apr 29, 10:48

until May 8, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 29, 10:48 – May 8, 00:00

Pay attention!

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

Clarification period:
Apr 29, 10:48 – May 5, 00:00

Pay attention!

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

Replies to inquiries before:
May 8, 00:00
Appealing tender terms:
Apr 29, 10:48 – May 5, 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 29, 10:48

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Information about customer

Name:
Військова частина 9971
EDRPOU code:
14321661
Web site:
Not indicated
Address:
Україна, 43000, Волинська область, Луцьк
Rating:
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Main contact

Name:
Ковальчук Оксана Ігорівна
Language skills:
—
Phone:
380994698503
E-mail:
OKOVALCHUK@DPSU.GOV.UA
Fax:
—

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Purchase information

Expected value:
UAH40,700.00 including VAT
Minimum price decrement:
UAH407.00
ID procurement:
UA-2024-04-29-002351-a

Items list

№ Name Quantity Delivery Place of delivery
1

Цвяхи будівельні 4*100 мм

Code DK 021:2015: 44192200-4 Цвяхи

Quantity:

500 кілограм

Delivery period:

до Jun 14

Place of delivery:

Україна, 43000, Волинська область, Луцьк
2

Цвяхи будівельні 5*150мм

Code DK 021:2015: 44192200-4 Цвяхи

Quantity:

500 кілограм

Delivery period:

до Jun 14

Place of delivery:

Україна, 43000, Волинська область, Луцьк

Procurement documents

Document name Document type Date of publishing
Додаток №1 технічні характеристики.doc
Download
Procurement documents Apr 29, 10:48
Додаток №2 Проєкт договору.docx
Download
Procurement documents Apr 29, 10:48
sign.p7s
Not indicated Apr 29, 10:48
Тендерна документація цвяхи 9971.doc
Download
Procurement documents Apr 29, 10:48

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки за товар, що поставляється проводяться шляхом оплати за фактично поставлену кількість товару з відстрочкою платежу до п’ятнадцяти робочих днів.