Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Код ДК 021:2015 - 14620000-3 - Сплави (Металопрокат)

Name: Код ДК 021:2015 - 14620000-3 - Сплави (Металопрокат)
SKU: UA-2022-08-03-008024-a
Price: 275000.0 UAH
Availability: InStock

Місцезнаходження замовника :18036, м.Черкаси, проспект Хіміків,82 ; категорія замовника-п.4 ч.1 ст.2 Закону України "Про публічні закупівлі", тип процедури: спрощена закупівля

Expected value

UAH275,000.00

including VAT

Unsuccessful

Clarification period

from Aug 3, 2022, 16:02

until Aug 9, 2022, 11:00

Call for proposals

from Aug 9, 2022, 11:00

until Aug 15, 2022, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Aug 9, 2022, 11:00 – Aug 15, 2022, 00:00

Clarification period:

Aug 3, 2022, 16:02 – Aug 9, 2022, 11:00

Show all important dates

Hide dates

Information about customer

Name:

КП "Черкасиелектротранс" Черкаської міської ради

EDRPOU code:

03328675

Web site:

Not indicated

Address:

Україна, 18036, Черкаська область, Черкаси, пр-кт Хіміків, буд. 82

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Шульга Ігор Олександрович ( )

Language skills:

—

Phone:

+380472641036

E-mail:

[email protected]

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Металопрокат Code DK 021:2015: 14620000-3 Сплави	Quantity: 3,951 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 18036, Черкаська область, м. Черкаси, Проспект Хіміків, 82

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Aug 3, 2022, 16:02
sign.p7s	Electronic signature	Aug 3, 2022, 16:04

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Замовник зобов'язаний здійснити оплату Товару на підставі рахунку-фактури та товарних (видаткових) накладних, які надаються Постачальником, протягом 10 (десяти) робочих днів з моменту отримання даного товару та підписання Сторонами видаткової (товаро-транспортної) накладної.

About procurement

Complain ID prozorro:

UA-2022-08-03-008024-a

Expected value:

UAH275,000.00 including VAT

Minimum price reduction step size:

UAH1,375.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

View

Show more information

Hide detailed information