Деревина (паливна деревина)

Expected value

UAH110,732.00

without VAT
Canceled
Call for proposals

from Aug 18, 2020, 16:53

until Sep 3, 2020, 16:00

Auction

from Sep 4, 2020, 11:53

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 18, 2020, 16:53 – Sep 3, 2020, 16:00
Auction launch:
Sep 4, 2020, 11:53
Clarification period:
Aug 18, 2020, 16:53 – Aug 24, 2020, 16:00
Answers till:
Sep 3, 2020, 16:00
Appealing tender terms:
Aug 18, 2020, 16:53 – Aug 30, 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:
Aug 18, 2020, 17:04

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень законодавства

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 10:46
Not indicated Aug 20, 2020, 10:49

Information about customer

Name:
EDRPOU code:
41274250
Web site:
Not indicated
Address:
Україна, 78640, Івано-Франківська область, Космач, вулиця Шевченка, 4
Rating:
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Main contact

Name:
Микола Палійчук Петрович
Language skills:
Phone:
380988095735
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина (паливна деревина)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

120 метри кубічні

Delivery period:

Sep 15, 2020 – Oct 31, 2020

Place of delivery:

Україна, 78625, Івано-Франківська область, Брустурів, Прокурава, вул. Село, вул. Село 201/а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 17:04
Draft contract Aug 18, 2020, 17:03
Procurement documents Aug 18, 2020, 17:02
Procurement documents Aug 18, 2020, 17:02
Procurement documents Aug 18, 2020, 17:02
Procurement documents Aug 18, 2020, 17:02
Procurement documents Aug 18, 2020, 17:01
Procurement documents Aug 18, 2020, 17:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH110,732.00 without VAT
Minimum price decrement:
UAH553.66
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 Відділ освіти, молоді та спорту Космацької сільської ради об'єднаної територіальної громади Косівського району Івано - Франківської області

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