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Lot

Суміш бетону, м.Стрий (для БудРем)

Expected value

UAH16,399.50

without VAT
Called off
Call for proposals

from Jul 23, 16:34

until Jul 31, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 23, 16:34 – Jul 31, 14:00
Clarification period:
Jul 23, 16:34 – Jul 28, 00:00

Pay attention!

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

Replies to inquiries before:
Jul 31, 14:00
Appealing tender terms:
Jul 23, 16:34 – Jul 28, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 23, 16:35

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Information about customer

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"
EDRPOU code:
00100227
Web site:
https://ua.energy/
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Сисоєва Олена
Language skills:
—
Phone:
3800432 634262
E-mail:
SISOEVA.OO@UA.ENERGY
Fax:
—

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Purchase information

Expected value:
UAH16,399.50 without VAT
Minimum price decrement:
UAH164.00
ID procurement:
UA-2024-07-23-010489-a

Items list

№ Name Quantity Delivery Place of delivery
1

Суміш бетону В-15 Р4 F200 С12/15 (М200)

Code DK 021:2015: 44114100-3 Бетонні суміші

Quantity:

6.5 метр кубічний

Delivery period:

до Nov 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
24-162516-24_ТД_Суміш бетону Стрий.docx
Download
Procurement documents Jul 23, 16:34
24-162516-24_ТД_Суміш бетону Стрий.docx.p7s
Not indicated Jul 23, 16:34
sign.p7s
Not indicated Jul 23, 16:35

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Покупець здійснює оплату протягом 15 (п’ятнадцяти) робочих днів з дати підписання Сторонами видаткової накладної та за наданим Постачальником рахунком-фактурою.