Деревина (Дошка сосна суха; Брус дерев’яний сосна сухий 100*60*4000 мм; Брус дерев’яний сосна сухий 100*50*4000 мм )

Expected value

UAH35,540.00

including VAT
Called off
Clarification period

from Aug 7, 2020, 16:18

until Aug 13, 2020, 00:00

Call for proposals

from Aug 13, 2020, 00:00

until Aug 18, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 13, 2020, 00:00 – Aug 18, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 7, 2020, 16:18 – Aug 13, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
08571788
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
Rating:

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Main contact

Name:
Марина Миколаєнко
Language skills:
Phone:
+380984226797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дошка сосна суха

Code DK 021:2015: 03410000-7 Деревина

Quantity:

80 метр квадратний

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
2

Брус дерев’яний сосна сухий 100*60*4000 мм

Code DK 021:2015: 03410000-7 Деревина

Quantity:

42 штуки

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
3

Брус дерев’яний сосна сухий 100*50*4000 мм

Code DK 021:2015: 03410000-7 Деревина

Quantity:

50 штуки

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 16:20
Procurement documents Aug 7, 2020, 16:18
Draft contract Aug 7, 2020, 16:18
Procurement documents Aug 7, 2020, 16:18
Procurement documents Aug 7, 2020, 16:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,540.00 including VAT
Minimum price decrement:
UAH177.70
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client Академія Державної пенітенціарної служби

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