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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дрова паливні твердих пород

Expected value

UAH120,380.00

including VAT

Called off

Clarification period

from Nov 15, 2021, 11:48

until Nov 19, 2021, 09:00

Call for proposals

from Nov 19, 2021, 09:00

until Nov 24, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 19, 2021, 09:00 – Nov 24, 2021, 10:00

Clarification period:

Nov 15, 2021, 11:48 – Nov 19, 2021, 09:00

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Information about customer

Name:

Сумська митниця

EDRPOU code:

44017631

Web site:

Not indicated

Address:

Україна, 40024, Сумська область, Суми, Юрія Вєтрова, 24

Rating:

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Main contact

Name:

Боброва Валентина Григорівна ( )

Language skills:

—

Phone:

+380542687138

E-mail:

sumy.umzri@customs.gov.ua

Fax:

+380542687128

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дрова паливні твердих пород Code DK 021:2015: 03410000-7 Деревина	Quantity: 73 м.куб	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 41220, Сумська область, м. Дружба, вул. Привокзальна, 2

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Кваліфікаційні вимоги.doc Download	Procurement documents	Nov 15, 2021, 11:49
Додаток 3 проєкт договору.docx Download	Draft contract	Nov 15, 2021, 11:49
Оголошення.docx Download	Procurement documents	Nov 15, 2021, 11:49
Додаток 6 лист згода з істотними.docx Download	Procurement documents	Nov 15, 2021, 11:49
Додаток 2 Технічні та якісні характкеристики.doc Download	Procurement documents	Nov 15, 2021, 11:49
sign.p7s	Not indicated	Nov 15, 2021, 11:54
Додаток 5 лист згода.docx Download	Procurement documents	Nov 15, 2021, 11:49
Додаток _4 Цінова пропозиція.doc Download	Procurement documents	Nov 15, 2021, 11:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата за поставлений товар проводиться Покупцем по факу поставки товару на підставі рахунку-фактури та видаткової накладної, протягом 10(десяти) банківських днів з дня фактичного отримання товару.