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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

Ацетилен розчинний

Expected value

UAH61,500.00

including VAT
Called off
Call for proposals

from Mar 27, 2023, 13:30

until Apr 4, 2023, 13:25

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 27, 2023, 13:30 – Apr 4, 2023, 13:25
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 27, 2023, 13:30 – Apr 1, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 4, 2023, 13:25
Appealing tender terms:
Mar 27, 2023, 13:30 – Apr 1, 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 27, 2023, 13:31

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Information about customer

Name:
Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
—
Phone:
+380509952546
E-mail:
tsvitkova65@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH61,500.00 including VAT
Minimum price decrement:
UAH307.50
ID procurement:
UA-2023-03-27-005840-a

Items list

№ Name Quantity Delivery Place of delivery
1

Ацетилен розчинний

Code DK 021:2015: 24321115-9 Ацетилен

Quantity:

15 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 27, 2023, 13:31

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата Товару (партії Товару) здійснюються Покупцем на умовах 100% попередньої оплати протягом 5 банківських днів з моменту отримання рахунку-фактури від Постачальника.

Item documentation

Document name Document type Date of publishing
Додаток 4 проект договору.docx
Draft contract Mar 27, 2023, 13:30
Тендерна документація _Ацетилен.docx
Procurement documents Mar 27, 2023, 13:30