Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Асфальт

Expected value

UAH888,369.17

without VAT
Called off
Call for proposals

from Mar 20, 2023, 16:46

until Mar 30, 2023, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 20, 2023, 16:46 – Mar 30, 2023, 12:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Mar 20, 2023, 16:46 – Mar 27, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 30, 2023, 12:00
Appealing tender terms:
Mar 20, 2023, 16:46 – Mar 27, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 24, 2023, 16:11

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська область, с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Кохненко Євген Сергійович
Language skills:
Phone:
380934947132
E-mail:
Fax:

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Purchase information

Expected value:
UAH888,369.17 without VAT
Minimum price decrement:
UAH4,441.85
Bidding security:
UAH26,650.00
ID procurement:
UA-2023-03-20-011081-a

Items list

Name Quantity Delivery Place of delivery
1

Асфальт

Code DK 021:2015: 44113620-7 Асфальт

Quantity:

160 тонни

Delivery period:

до Aug 31, 2023

Place of delivery:

Україна, 08300, Київська область, с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 20, 2023, 16:46
Procurement documents Mar 24, 2023, 16:11
Not indicated Mar 20, 2023, 16:46
Procurement documents Mar 24, 2023, 16:11

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару