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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

44830000-7 Мастики, шпаклівки, замазки та розчинники Шпаклівки (Північне ТУОМ)

Expected value

UAH680.04

without VAT
Called off
Call for proposals

from Mar 21, 2023, 16:49

until Mar 30, 2023, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 21, 2023, 16:49 – 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 21, 2023, 16:49 – 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 21, 2023, 16:49 – 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 21, 2023, 16:49

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Information about customer

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"
EDRPOU code:
00100227
Web site:
https://ua.energy/
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Тимошенко Дарія Геннадіївна
Language skills:
—
Phone:
380612583403
E-mail:
TIMOSHENKO.DG@UA.ENERGY
Fax:
—

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Purchase information

Expected value:
UAH680.04 without VAT
Minimum price decrement:
UAH6.80
ID procurement:
UA-2023-03-21-011862-a

Items list

№ Name Quantity Delivery Place of delivery
1

Шпаклівка гіпсова стартова 25кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

1 штуки

Delivery period:

до Jul 1, 2023

Place of delivery:

Україна, Відповідно до документації
2

шпаклівка гіпсова фінішна 25кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

1 штуки

Delivery period:

до Jul 1, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 21, 2023, 16:49
Титул Шпакл.pdf
Download
Procurement documents Mar 21, 2023, 16:49
ТД_Шпаклівка.doc
Download
Procurement documents Mar 21, 2023, 16:49

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Джерело фінансування - кошти підприємства. Оплата за фактично поставлений Товар здійснюється Покупцем протягом 25 (двадцяти п’яти) банківських днів з дати підписання Сторонами видаткової накладної, на підставі виставленого Постачальником рахунку.