Деревина (дрова паливні І групи)

Expected value

UAH56,500.00

without VAT
Called off
Clarification period

from Sep 23, 2020, 12:08

until Sep 29, 2020, 11:55

Call for proposals

from Sep 29, 2020, 11:55

until Oct 2, 2020, 11:56

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2020, 11:55 – Oct 2, 2020, 11:56
Clarification period:
Sep 23, 2020, 12:08 – Sep 29, 2020, 11:55

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Information about customer

Name:
EDRPOU code:
01034389
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, м. Сокаль, вул. Шевченка, 131
Rating:

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Main contact

Name:
Василь Новосад
Language skills:
Phone:
+380975615226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

деревина (дрова паливні І групи)

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

62 метр кубічний

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

деревина (дрова паливні І групи)

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

20 метр кубічний

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 80001, Львівська область, м.Сокаль, вул.Шевченка,131
3

деревина (дрова паливні І групи)

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

32 метр кубічний

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 80400, Львівська область, м.Кам'янка-Бузька, вул.Я.Мудрого, 27а
4

деревина (дрова паливні І групи)

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

10 метр кубічний

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 80200, Львівська область, м.Радехів, вул.Спортивна,9

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 12:09
Not indicated Sep 23, 2020, 12:09
Not indicated Sep 23, 2020, 12:08
Not indicated Sep 23, 2020, 12:16
Not indicated Sep 23, 2020, 12:15
Not indicated Sep 23, 2020, 12:09
Draft contract Sep 23, 2020, 12:09
Not indicated Sep 23, 2020, 12:09
Not indicated Sep 23, 2020, 12:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH56,500.00 without VAT
Minimum price decrement:
UAH282.50
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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Public procurements list of the client Сокальське управління водного господарства