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ДК 021:2015 «03413000-8 «Паливна деревина »

Expected value

UAH400,000.00

without VAT
Called off
Clarification period

from Jun 23, 2021, 11:37

until Jun 30, 2021, 11:32

Call for proposals

from Jun 30, 2021, 11:32

until Jul 7, 2021, 11:32

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 30, 2021, 11:32 – Jul 7, 2021, 11:32
Clarification period:
Jun 23, 2021, 11:37 – Jun 30, 2021, 11:32

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Information about customer

Name:
Кочетоцьке виробниче комунальне підприємство водопровідно-каналізаційного господарства
EDRPOU code:
32858894
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, смт Кочеток, вул. Літвінова, 55
Rating:

This company has not been reviewed yet

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Main contact

Name:
Микола Миколайович Чубукін
Language skills:
—
Phone:
+380574693136
E-mail:
ko4etokvkpvkg@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

«Паливна деревина »

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

1 комплект

Delivery period:

Jul 16, 2021 – Apr 7, 2022

Place of delivery:

Україна, 63513, Харківська область, смт Кочеток, вул Літвінова 55

Procurement documents

Document name Document type Date of publishing
Документацiя__Придбання_матерiалiв_на_поточний_ремонт_теплових_мереж___спрощенна_закупiвля.docx
Download
Procurement documents Jun 23, 2021, 11:38
Додаток_1_договiр.docx
Download
Draft contract Jun 23, 2021, 11:38
Додаток_3_форма_про_учасника.docx
Download
Procurement documents Jun 23, 2021, 11:38
Додаток_4_згода_на_персонал_нi_даннi.docx
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Procurement documents Jun 23, 2021, 11:38
sign.p7s
Not indicated Jun 23, 2021, 11:39
Додаток 2 техзавдання.doc
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Procurement documents Jun 23, 2021, 11:38
Додаток_2_(2)_технiчне_завдання.docx
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Procurement documents Jun 23, 2021, 11:38
ОГОЛОШЕННЯ.docx
Download
Procurement documents Jun 23, 2021, 11:38
перший лист.xps
Procurement documents Jun 23, 2021, 11:38

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-06-23-005178-c
Expected value:
UAH400,000.00 without VAT
Minimum price decrement:
UAH2,000.00
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 in the region Kharkivska region
Public procurements list in the category Паливна деревина
Public procurements list of the client Кочетоцьке виробниче комунальне підприємство водопровідно-каналізаційного господарства

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