Брикети торфяні

Expected value

UAH118,600.00

without VAT
Canceled
Clarification period

from Jan 19, 2020, 12:15

until Jan 22, 2020, 12:20

Call for proposals

from Jan 22, 2020, 12:20

until Jan 24, 2020, 12:20

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 22, 2020, 12:20 – Jan 24, 2020, 12:20
Clarification period:
Jan 19, 2020, 12:15 – Jan 22, 2020, 12:20

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The reason for cancellation of the procurement

Explanation

Розділ 4 Ст.31 абз.1 ЗУ №922 відсутність дальшої потреби в закупівлі товарів

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 10:46

Information about customer

Name:
EDRPOU code:
20407130
Web site:
Not indicated
Address:
Україна, 12724, Житомирська область, селище міського типу Довбиш, вул.Кірова,10
Rating:

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Main contact

Name:
Никитюк Валентин Степанович ( )
Language skills:
Phone:
+380414451161
E-mail:
Fax:
+380414451161

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Items list

Name Quantity Delivery Place of delivery
1

Брикети торфяні

Code DK 021:2015: 09112200-9 Торф

Quantity:

50 т

Delivery period:

Jan 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12724, Житомирська область, Довбиш, вул.Соборна, 11

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 19, 2020, 12:16
Procurement documents Jan 19, 2020, 12:16
Procurement documents Jan 19, 2020, 12:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH118,600.00 without VAT
Minimum price decrement:
UAH593.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Довбиська спеціальна загальноосвітня школа-інтернат