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Procurement Appeals 2 Complains 0 Claims 0
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Залізобетонні вироби. 4 найменування.

Expected value

UAH55,000.00

including VAT
Called off
Call for proposals

from Jul 24, 2020, 12:08

until Aug 10, 2020, 12:12

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 24, 2020, 12:08 – Aug 10, 2020, 12:12
Clarification period:
Jul 24, 2020, 12:08 – Jul 31, 2020, 12:12
Answers till:
Aug 10, 2020, 12:12
Appealing tender terms:
Jul 24, 2020, 12:08 – Aug 6, 2020, 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 28, 2020, 13:41

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Information about customer

Name:
Полтавське обласне комунальне виробниче підприємство теплового господарства «Полтаватеплоенерго»
EDRPOU code:
03338030
Web site:
http://te.pl.ua
Address:
Україна, 36008, Полтавська область, Полтава, вул.Комарова,2а
Rating:
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Main contact

Name:
Котельчук Тетяна Володимирівна (Kotelchuk Tetiana Volodymyrivna)
Language skills:
—
Phone:
+380532510476
E-mail:
kotelchuk.t@pte.poltava.ua
Fax:
+380532510475

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Items list

№ Name Quantity Delivery Place of delivery
1

Залізобетонні вироби.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул.Комарова,2а

Procurement documents

Document name Document type Date of publishing
Зміни до ТД.docx
Download
Procurement documents Jul 28, 2020, 13:12
sign.p7s
Not indicated Jul 28, 2020, 13:41
sign.p7s
Not indicated Jul 24, 2020, 12:22
ТД(ЗБВ).docx
Download
Procurement documents Jul 24, 2020, 12:08
Ескізи.PDF
Download
Technical specifications Jul 28, 2020, 13:12
ТДзізмінами(ЗБВ).docx
Download
Procurement documents Jul 28, 2020, 13:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2020-07-24-000938-a
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
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 in the region Poltavska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client Полтавське обласне комунальне виробниче підприємство теплового господарства «Полтаватеплоенерго»

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