ДК 021:2015 03410000-7 «Деревина»

Expected value

UAH162,500.00

including VAT
Called off
Clarification period

from Sep 10, 2021, 15:05

until Sep 16, 2021, 17:00

Call for proposals

from Sep 16, 2021, 17:00

until Sep 21, 2021, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 16, 2021, 17:00 – Sep 21, 2021, 17:00
Clarification period:
Sep 10, 2021, 15:05 – Sep 16, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
03346383
Web site:
Not indicated
Address:
Україна, 08500, Київська область, м. Фастів, вул. Калинова, 15 А
Rating:

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Main contact

Name:
Олександр Іордан
Language skills:
Phone:
+380456564553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 03410000-7 «Деревина»

Code DK 021:2015: 03410000-7 Деревина

Quantity:

250 метри кубічні

Delivery period:

Oct 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08500, Київська область, м.Фастів, вул.Калинова, 15а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 10, 2021, 15:05
Not indicated Sep 10, 2021, 15:06

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:
Expected value:
UAH162,500.00 including VAT
Minimum price decrement:
UAH812.50
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 КП ФМР "Фастівводоканал"

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