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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Цемент

Expected value

UAH12,240.00

including VAT

Called off

Call for proposals

from Aug 4, 2020, 22:24

until Aug 20, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 4, 2020, 22:24 – Aug 20, 2020, 00:00

Clarification period:

Aug 4, 2020, 22:24 – Aug 10, 2020, 00:00

Replies to inquiries before:

Aug 20, 2020, 00:00

Appealing tender terms:

Aug 4, 2020, 22:24 – Aug 16, 2020, 00:00

Date of the last changes to the tender conditions:

Aug 4, 2020, 22:26

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Information about customer

Name:

Чернятинський коледж ВНАУ

EDRPOU code:

05471922

Web site:

http://chernyatin-college.org/

Address:

Україна, 23124, Вінницька область, Жмеринський р-н, с. Чернятин, вул. Першотравнева, 28

Rating:

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Main contact

Name:

Віталій Чернега

Language skills:

—

Phone:

+380677232236

E-mail:

chernega.vetal@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH2,880.00 including VAT

Minimum price decrement:

UAH28.80

ID procurement:

UA-2020-08-04-007928-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цемент Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 1,000 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 23124, Вінницька область, c. Чернятин Жмеринського р-ну, вул. Графа Львова, 28

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx Download	Technical specifications	Aug 4, 2020, 22:24
Додаток 6.docx Download	Procurement documents	Aug 4, 2020, 22:24
Додаток 4.pdf Download	Draft contract	Aug 4, 2020, 22:24
ТД лінолеум, цемент.pdf Download	Procurement documents	Aug 4, 2020, 22:24
Додаток 5.docx Download	Procurement documents	Aug 4, 2020, 22:24
Додаток 3.docx Download	Procurement documents	Aug 4, 2020, 22:24
sign.p7s	Not indicated	Aug 4, 2020, 22:26
Додаток 2 .docx Download		Aug 4, 2020, 22:24

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Item documentation

Document name	Document type	Date of publishing
ТД лінолеум, цемент.pdf Download	Procurement documents	Aug 4, 2020, 22:24