(09111100-1 Вугілля) (Вугілля кам’яне марки ДГ 13-100)

На виконання ст.14 Закону України "Про публічні закупівлі" замовник проводить спрощену закупівлю

Expected value

UAH86,000.00

including VAT
Called off
Clarification period

from Nov 17, 2021, 16:59

until Nov 23, 2021, 00:00

Call for proposals

from Nov 24, 2021, 15:00

until Nov 29, 2021, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 24, 2021, 15:00 – Nov 29, 2021, 17:00
Clarification period:
Nov 17, 2021, 16:59 – Nov 23, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
04397939
Web site:
Not indicated
Address:
Україна, 63801, Харківська область, смт. БОРОВА, вул.Центральна, будинок 1
Rating:

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Main contact

Name:
Швидич Олена
Language skills:
Phone:
0575961365
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам’яне марки ДГ 13-100

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

5 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63822, Харківська область, с.Гороховатка, вул. Центральна, 26
2

Вугілля кам’яне марки ДГ 13-100

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

4 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63810, Харківська область, с.Богуславка, пров.Миру ,1
3

Вугілля кам’яне марки ДГ 13-100

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

5 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63832, Харківська область, с.Піски -Радьківські, вул.Паркова,11
4

Вугілля кам’яне марки ДГ 13-100

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

4 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63824, Харківська область, с.Підлиман, вул. Центральна 1А

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 17, 2021, 16:59
Not indicated Nov 17, 2021, 16:59
Not indicated Nov 17, 2021, 16:59
Not indicated Nov 17, 2021, 16:59
Draft contract Nov 17, 2021, 16:59
Not indicated Nov 17, 2021, 17:00

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:
UAH86,000.00 including VAT
Minimum price decrement:
UAH860.00
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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Public procurements list of the client БОРІВСЬКА СЕЛИЩНА РАДА