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

Expected value

₴120,000.00

including VAT
Called off
Clarification period

from Jan 18, 12:45

until Jan 24, 12:39

Call for proposals

from Jan 24, 12:40

until Jan 27, 12:40

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 12:40 – Jan 27, 12:40
Clarification period:
Jan 18, 12:45 – Jan 24, 12:39

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Information about customer

Name:
EDRPOU code:
02082675
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Тищика, 12А
Rating:

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Main contact

Name:
Світлана Мусієнко
Language skills:
Phone:
+380634653666
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь, відсів, пісок

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

Quantity:

300 тонни

Delivery period:

до Dec 31

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул. Тищика,12А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 12:45
Not indicated Jan 18, 12:46
Draft contract Jan 18, 12:45

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴120,000.00 including VAT
Minimum price decrement:
₴600.00
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 УМАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УМАНЬТЕПЛОКОМУНЕНЕРГО"