Back to the procurement
Procurement Appeals 0 Claims 0
Public procurement Multi lot simplified procurement
Lot

Пісок кар’єрний

Expected value

UAH625.00

including VAT
Called off
Clarification period

from Feb 24, 2021, 10:06

until Mar 2, 2021, 00:00

Call for proposals

from Mar 2, 2021, 00:00

until Mar 4, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 2, 2021, 00:00 – Mar 4, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 24, 2021, 10:06 – Mar 2, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
КЗ "Новомиколаївська загальноосвітня школа-інтернат І-ІІ ступенів" ЗОР
EDRPOU code:
20518940
Web site:
Not indicated
Address:
Україна, 72353, Запорізька область, Новомиколаївка, Україна ,вул Миру (Леніна) 5,Мелітопольський район
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олег Філімонов
Language skills:
—
Phone:
0619498489
E-mail:
school7707@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH625.00 including VAT
Minimum price decrement:
UAH3.12
ID procurement:
UA-2021-02-24-000867-a

Items list

№ Name Quantity Delivery Place of delivery
1

Пісок кар’єрний

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

2.5 тонни

Delivery period:

Mar 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 24, 2021, 10:31
Оголошення.doc
Download
Procurement documents Feb 24, 2021, 10:31
Додаток 3 Шаблон договора.docx
Download
Procurement documents Feb 24, 2021, 10:31

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Замовник проводить оплату товарів протягом 20 банківських днів після поставки товару згідно із накладними, рахунками після отримання Замовником бюджетних коштів для розрахунку.