Цегла (власний бюджет)

Expected value

UAH15,000.00

including VAT
Called off
Clarification period

from Jan 19, 2021, 15:03

until Jan 25, 2021, 11:00

Call for proposals

from Jan 25, 2021, 11:00

until Jan 28, 2021, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 25, 2021, 11:00 – Jan 28, 2021, 20:00
Clarification period:
Jan 19, 2021, 15:03 – Jan 25, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
34519280
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А
Rating:

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Main contact

Name:
Наталя Олександрівна Мадай
Language skills:
Phone:
+38037246749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цегла (власний бюджет)

Code DK 021:2015: 44111100-2 Цегла

Quantity:

2,500 штуки

Delivery period:

до Feb 15, 2021

Place of delivery:

Україна, 58018, Чернівецька область, м.Чернівці, вул.Комунальників, 4-а

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 19, 2021, 15:03
Not indicated Jan 19, 2021, 15:18
Technical specifications Jan 19, 2021, 15:03
Not indicated Jan 19, 2021, 15:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH300.00
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 of the client МКП "Чернівцітеплокомуненерго"