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The official participant of public procurement system Prozorro
Called off
₴1,150.00 without VAT

Customer ОКВПТГ "Лубнитеплоенерго"

Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плитка для підлоги 40*40, клей СМ 11 (25кг, 5кг)

Clarification period
6 days
from Jan 15, 11:02
until Jan 21, 11:06
Call for proposals
5 days
from Jan 21, 11:06
until Jan 26, 11:06
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
ОКВПТГ "Лубнитеплоенерго"
EDRPOU code:
05541083
Web site:
Address:
Україна, 37500, Полтавська область, місто Лубни, вулиця Чкалова, 17
About tender
Expected value:
₴1,150.00 without VAT
Minimum price decrement:
₴11.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-01-15-000428-b
Important dates
Clarification period:
Jan 15, 11:02 – Jan 21, 11:06
Offers to be submitted:
Jan 21, 11:06 – Jan 26, 11:06
Items list
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Name Quantity Delivery period Place of delivery

Name:

Плитка для підлоги 40*40

Code DK 021:2015: 44111700-8 Кахель

Quantity:

4 м.кв

Delivery period:

до Dec 31

Place of delivery:

Україна, 37500, Полтавська область, Лубни, вул.Чкалова, 17

Item documents:

Document name Document type Confidentiality Date of publishing
doc
Договір .doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 15, 11:02
docx
Оголошення .docx

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Jan 15, 11:02

Name:

Клей СМ 11 (25кг, 5кг)

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

55 кг

Delivery period:

до Dec 31

Place of delivery:

Україна, 37500, Полтавська область, Лубни, вул.Чкалова, 17

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 15, 11:15
Main contact
Name:
Дрозд Вікторія Володимирівна (Drozd Viktoriia )
Language skills:
Phone:
+380997682677
E-mail:
Fax:
+380536171933

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Name:
Зарицька Наталія Степанівна
E-mail:
nzarutska@ukr.net
Phone:
380673200747
EDRPOU:
14321653
All tenders of the company

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₴1,863.24 including VAT

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Name:
Волошанюк Наталія Романівна
E-mail:
Nataliia.Voloshaniuk@pf.uspa.gov.ua
Phone:
048-738-17-86
Web site: EDRPOU:
38728549
All tenders of the company

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₴2,115.00 without VAT

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