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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

Цемент

Expected value

UAH26,600.00

including VAT

Called off

Call for proposals

from Mar 31, 16:33

until Apr 10, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 31, 16:33 – Apr 10, 10:00

Auction launch:

not conducted

Clarification period:

Mar 31, 16:33 – Apr 7, 00:00

Answers till:

Apr 10, 10:00

Appealing tender terms:

Mar 31, 16:33 – Apr 7, 00:00

Date of the last changes to the tender conditions:

Mar 31, 16:30

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Information about customer

Name:

САНАТОРІЙ "ПРИКОРДОННИК- НЕМИРІВ" (ВІЙСЬКОВА ЧАСТИНА 1487) ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ

EDRPOU code:

14321630

Web site:

Not indicated

Address:

Україна, 81014, Львівська область, Немирів, немирів

Rating:

This company has not been reviewed yet

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Main contact

Name:

Дика Валентина Миколаївна

Language skills:

—

Phone:

380673550321

E-mail:

vdyka@dpsu.gov.ua

Fax:

—

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Purchase information

Expected value:

UAH26,600.00 including VAT

Minimum price decrement:

UAH133.00

ID procurement:

UA-2023-03-31-006756-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цемент Code DK 021:2015: 44111200-3 Цемент	Quantity: 7,000 кілограм	Delivery period: до May 1	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.docx Download	Procurement documents	Mar 31, 15:28
Додаток 3.docx Download	Procurement documents	Mar 31, 15:28
sign.p7s	Not indicated	Mar 31, 16:30
Додаток 6 Проєкт Договору.docx Download	Procurement documents	Mar 31, 15:28
Додаток 5.docx Download	Procurement documents	Mar 31, 15:28
Додаток 4.docx Download	Procurement documents	Mar 31, 15:28
Додаток 1.docx Download	Procurement documents	Mar 31, 15:28
ТД.docx Download	Procurement documents	Mar 31, 15:28

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником протягом 7(семи) банківських днів після поставки Товару та пред'явлення Постачальником рахунка на оплату за фактично поставлений Товар (далі – рахунок) та після підписання Сторонами накладної (акта приймання – передачі товарів).