Будівельні товари

Expected value

UAH231,000.00

including VAT
Called off
Clarification period

from Sep 16, 2021, 13:17

until Sep 23, 2021, 00:00

Call for proposals

from Sep 23, 2021, 00:00

until Sep 30, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 23, 2021, 00:00 – Sep 30, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 16, 2021, 13:17 – Sep 23, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
24153576
Web site:
Not indicated
Address:
Україна, 25491, Кіровоградська область, Кропивницький, вул.Ливарна, 1
Rating:
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Main contact

Name:
Місюля Анастасія
Language skills:
Phone:
380953536606
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

48 Одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2021, 14:25
Procurement documents Sep 16, 2021, 13:18
Not indicated Sep 16, 2021, 14:26
Not indicated Sep 16, 2021, 13:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування - кошти місцевого бюджету, кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH231,000.00 including VAT
Minimum price decrement:
UAH2,310.00
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 Комунальне підприємство "Теплоенергетик"

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Expected value

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Expected value

UAH132,500.00 including VAT

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