ДК 021:2015 код 44110000-4 «Конструкційні матеріали» (Єврозабор бетонний цементовий).

Expected value

UAH95,604.00

including VAT
Called off
Clarification period

from Jul 27, 2021, 11:12

until Aug 2, 2021, 12:00

Call for proposals

from Aug 2, 2021, 12:00

until Aug 9, 2021, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 2, 2021, 12:00 – Aug 9, 2021, 12:00
Clarification period:
Jul 27, 2021, 11:12 – Aug 2, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
41820028
Web site:
Address:
Україна, 52580, Дніпропетровська область, с. Тургенєвка, вул. Гагаріна, буд. 1
Rating:
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Main contact

Name:
Наталія Савка
Language skills:
Phone:
+380968125270
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стовпчик гладкий, армований, цементовий на 4.0 плити з двома пазами

Code DK 021:2015: 44114200-4 Бетонні вироби

Quantity:

99 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Плита (цегла фагот), армована, цементова

Code DK 021:2015: 44114200-4 Бетонні вироби

Quantity:

288 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Плита фігурна (цегла фагот), армована, цементова

Code DK 021:2015: 44114200-4 Бетонні вироби

Quantity:

96 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 27, 2021, 11:12
Jul 27, 2021, 11:12
Draft contract Jul 27, 2021, 11:12
Not indicated Jul 27, 2021, 11:13
Procurement documents Jul 27, 2021, 11:12
Procurement documents Jul 27, 2021, 11:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата буде здійснена одним платежем протягом 10 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH95,604.00 including VAT
Minimum price decrement:
UAH478.02
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client ОРГАН МІСЦЕВОГО САМОВРЯДУВАННЯ ВІДДІЛ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ СЛАВГОРОДСЬКОЇ СЕЛИЩНОЇ РАДИ

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Name:
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Expected value

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