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за ДК 021:2015 14210000-6 — Гравій, пісок, щебінь і наповнювачі (Щебінь вапняковий, 40-70мм, М800, F150, 1-й клас радіоактивності, Щебінь гранітний, фр. 20-40 мм, М1400, F300, поліпшений)

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UA-2026-11-10-002472-aInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract involves the supply of limestone and granite crushed stone to the Kommunalne Pidpryyemstvo Park Kurortnyi in Truskavets, Lviv region. The supplier is responsible for delivering the materials in bulk using specialized vehicles within one calendar day of receiving a written request. All deliveries must be weighed at the supplier's expense in the presence of representatives from both parties, with the specific delivery address provided by the customer upon request. Payment for the goods will be made via bank transfer to the supplier's current account within seven working days following delivery, contingent upon the availability of budget funding. As a mandatory condition for participation, the supplier must certify that the origin of the goods is not the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

Supplier provides limestone and granite to Park Kurortnyi with bank transfer payment terms.

Agency

Government of Ukraine → КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК "КУРОРТНИЙ"

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers

Place of Performance

Трускавець, 82200, UKR

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК "КУРОРТНИЙ"
Contacts1 person available
OfficeТрускавець, Львівська область, UKR
Organization / AgencyGovernment of Ukraine → КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК "КУРОРТНИЙ"
Office AddressТрускавець, Львівська область, UKR
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Full Description

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Поставка Товару здійснюється у спеціалізованих транспортних засобах відповідно до письмових заявок Замовника у формі, що дозволяє зафіксувати момент їх передачі (телеграма, факс, e-mail, рекомендований лист, кур’єрська доставка та ін.) окремими партіями насипом відповідно до виробничої потреби протягом 1 календарного дня з дати отримання такої заявки за рахунок Учасника. Конкретну адресу(вулицю) поставки вказує Замовник при заявці. При цьому кожна партія Товару повинна бути зважена коштом Учасника при присутності представника кожної сторони договору. Оплата за придбаний Товар здійснюється шляхом перерахування коштів на поточний рахунок Учасника після поставки Товару протягом 7 (семи ) робочих днів за наявності бюджетного фінансування. Подаючи пропозицію,Учасник тим самим підтверджує ,що країною-походження товару не є Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран

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