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 If an outdated type of EDS is used, the name will still indicate "CEP"

03410000-7 Деревина (Брус 50*50, Дошка обрізна)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою

Expected value

UAH240,100.00

without VAT
Called off
Clarification period

from Feb 16, 2022, 10:33

until Feb 22, 2022, 10:31

Call for proposals

from Feb 22, 2022, 10:31

until Feb 28, 2022, 10:31

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 22, 2022, 10:31 – Feb 28, 2022, 10:31
Clarification period:
Feb 16, 2022, 10:33 – Feb 22, 2022, 10:31

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Information about customer

Name:
"ПОПАСНЯНСЬКИЙ РАЙОННИЙ ВОДОКАНАЛ"
EDRPOU code:
38817874
Web site:
Not indicated
Address:
Україна, 93304, Луганська область, ПОПАСНА, вул. Дніпровська, буд. 89
Rating:
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Main contact

Name:
Тертична Ірина Юріївна
Language skills:
—
Phone:
0507042605
E-mail:
snabkpprv@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Брус 50*50

Code DK 021:2015: 03410000-7 Деревина

Quantity:

6 метри кубічні

Delivery period:

Mar 7, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Дошка обрізна

Code DK 021:2015: 03410000-7 Деревина

Quantity:

27 метри кубічні

Delivery period:

Mar 7, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Договір.doc
Download
Draft contract Feb 16, 2022, 10:33
Оголошення.docx
Download
Procurement documents Feb 16, 2022, 10:33
ДОДАТОК 1 до оголошення.docx
Download
Procurement documents Feb 16, 2022, 10:33
ДОДАТОК 3 до оголошення.docx
Download
Feb 16, 2022, 10:33
sign.p7s
Not indicated Feb 16, 2022, 10:34
Додаток 2 до оголшення.doc
Download
Technical specifications Feb 16, 2022, 10:33

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-2022-02-16-000638-c
Expected value:
UAH240,100.00 without VAT
Minimum price decrement:
UAH2,401.00
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 Luhanska region
Public procurements list in the category Деревина
Public procurements list of the client "ПОПАСНЯНСЬКИЙ РАЙОННИЙ ВОДОКАНАЛ"

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