ДК 021-2015 – 44110000-4 Конструкційні матеріали (Лист, пруток, труба, цегла, плитка, мертель, стояк, асфальт, суміш, металочерепиця, вата, піна, лінолеум, шпалери, пароніт, азбошнур, ацеїд, картон, набивка, шифер, портландцемент, плівка, руберойд, бітум, грунтівка, шина)

Лист, пруток, труба, цегла, плитка, мертель, стояк, асфальт, суміш, металочерепиця, вата, піна, лінолеум, шпалери, пароніт, азбошнур, ацеїд, картон, набивка, шифер, портландцемент, плівка, руберойд, бітум, грунтівка, шина, згідно Додатку №4 тендерної документації

Expected value

UAH464,596.98

including VAT
Called off
Call for proposals

from Apr 3, 2020, 13:55

until Apr 21, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 3, 2020, 13:55 – Apr 21, 2020, 17:00
Clarification period:
Apr 3, 2020, 13:55 – Apr 11, 2020, 17:00
Answers till:
Apr 21, 2020, 17:00
Appealing tender terms:
Apr 3, 2020, 13:55 – Apr 17, 2020, 00:00

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

Date of the last changes to the tender conditions:
Apr 3, 2020, 13:53

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Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман
Rating:
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Main contact

Name:
Погребняк Станислав Анатолійович
Language skills:
Phone:
+38(06261)6-26-33
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист, пруток, труба, цегла, плитка, мертель, стояк, асфальт, суміш, металочерепиця, вата, піна, лінолеум, шпалери, пароніт, азбошнур, ацеїд, картон, набивка, шифер, портландцемент, плівка, руберойд, бітум, грунтівка, шина

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,624 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84404, Донецька область, Лиман, Привокзальна,105

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:52
Not indicated Apr 3, 2020, 13:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH464,596.98 including VAT
Minimum price decrement:
UAH2,322.98
Bidding security:
UAH13,937.91
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Донецька залізниця

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