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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Брус дерев'яний 50х150х6000мм сосна; дошка обрізна 30х100х6000мм.

Код товару визначено згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурної позиції предмета закупівлі 03419000-0 - Лісоматеріали.

Expected value

UAH51,000.00

including VAT
Called off
Clarification period

from Jul 13, 2021, 17:44

until Jul 19, 2021, 17:48

Call for proposals

from Jul 19, 2021, 17:48

until Jul 23, 2021, 17:48

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 19, 2021, 17:48 – Jul 23, 2021, 17:48
Clarification period:
Jul 13, 2021, 17:44 – Jul 19, 2021, 17:48

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Information about customer

Name:
Катеринівська сільська рада Кропивницького району Кіровоградської області
EDRPOU code:
41744542
Web site:
Not indicated
Address:
Україна, 27631, Кіровоградська область, село Катеринівка, проспект Гагаріна 8
Rating:
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Main contact

Name:
Олійник Аліна Юріївна ( )
Language skills:
—
Phone:
+380999095264
E-mail:
Angelina-o1989@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Брус дерев'яний 50х150х6000мм сосна

Code DK 021:2015: 03410000-7 Деревина

Quantity:

33 шт

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 27631, Кіровоградська область, Кропивницький район, село Катеринівка,, проспект Гагаріна, 8
2

Дошка обрізна 30х100х6000мм

Code DK 021:2015: 03410000-7 Деревина

Quantity:

200 шт

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 27631, Кіровоградська область, Кропивницький район, село Катеринівка,, проспект Гагаріна, 8

Procurement documents

Document name Document type Date of publishing
ТД ДЕРЕВИНА ВДРУГЕ.doc
Download
Procurement documents Jul 13, 2021, 17:44
sign.p7s
Not indicated Jul 13, 2021, 17:46
ДОГОВІР ДЕРЕВИНА ВДРУГЕ.docx
Download
Draft contract Jul 13, 2021, 17:44

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-07-13-005354-a
Expected value:
UAH51,000.00 including VAT
Minimum price decrement:
UAH255.00
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 Kirovohradska region
Public procurements list in the category Деревина
Public procurements list of the client Катеринівська сільська рада Кропивницького району Кіровоградської області

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