Деревина

кошти місцевого бюджету

Expected value

UAH427,800.00

including VAT
Called off
Call for proposals

from Feb 17, 2020, 15:22

until Mar 11, 2020, 15:27

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 17, 2020, 15:22 – Mar 11, 2020, 15:27
Clarification period:
Feb 17, 2020, 15:22 – Mar 1, 2020, 15:27
Answers till:
Mar 11, 2020, 15:27
Appealing tender terms:
Feb 17, 2020, 15:22 – Mar 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 26, 2020, 14:51

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Information about customer

Name:
EDRPOU code:
02004216
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Шевченка, 40
Rating:

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Main contact

Name:
Хоменко Олександр Анатолійович ( )
Language skills:
Phone:
+380385131614
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Деревина" (Дрова паливні твердої породи (окрім берези))

Code DK 021:2015: 03410000-7 Деревина

Quantity:

620 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32000, Хмельницька область, м.Городок, вул.Шевченка, 40

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 16:21
Procurement documents Feb 21, 2020, 21:05
Procurement documents Feb 17, 2020, 15:23
Not indicated Feb 26, 2020, 14:49
Procurement documents Feb 25, 2020, 16:21
Procurement documents Feb 21, 2020, 21:05
Procurement documents Feb 17, 2020, 15:23
Procurement documents Feb 21, 2020, 21:05
Not indicated Feb 26, 2020, 14:51
Not indicated Feb 25, 2020, 16:33
Not indicated Feb 21, 2020, 21:09
Not indicated Feb 17, 2020, 18:36
Procurement documents Feb 25, 2020, 16:21
Procurement documents Feb 21, 2020, 21:05
Procurement documents Feb 17, 2020, 15:23
Procurement documents Feb 25, 2020, 16:21
Procurement documents Feb 17, 2020, 15:23
Procurement documents Feb 26, 2020, 14:48
Procurement documents Feb 25, 2020, 16:21
Procurement documents Feb 21, 2020, 21:05
Procurement documents Feb 17, 2020, 15:23
Not indicated Feb 26, 2020, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH427,800.00 including VAT
Minimum price decrement:
UAH4,278.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client КНП "Городоцька центральна районна лікарня"

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Name:
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E-mail: silrada_kamyanka@ukr.net Phone: +380979769292 Fax:
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Web site: EDRPOU:
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Expected value

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Name:
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