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 If an outdated type of EDS is used, the name will still indicate "CEP"

09110000-3 Тверде паливо

Expected value

UAH88,000.00

including VAT
Called off
Clarification period

from Jul 11, 2022, 17:10

until Jul 15, 2022, 16:52

Call for proposals

from Jul 15, 2022, 16:52

until Jul 20, 2022, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 15, 2022, 16:52 – Jul 20, 2022, 10:00
Clarification period:
Jul 11, 2022, 17:10 – Jul 15, 2022, 16:52

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Information about customer

Name:
ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ КРЕМЕНЕЦЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
43920351
Web site:
http://kremenetska.gromada.org.ua/
Address:
Україна, 47003, Тернопільська область, м. Кременець, вул. Шевченка, буд. 56
Rating:

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Main contact

Name:
Ірина Малахова
Language skills:
—
Phone:
+380960851860
E-mail:
cnspk@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

09110000-3 Тверде паливо (напівбрикети торф'яні)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

40 тонни

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 47003, Тернопільська область, м.Кременець, Шевченка 56

Procurement documents

Document name Document type Date of publishing
Додаток 4 вимоги до кваліфікації.docx
Jul 11, 2022, 17:10
Додаток 6 лист згода.docx
Procurement documents Jul 11, 2022, 17:10
Додаток 3 для учасника.docx
Clarification to participants' questions Jul 11, 2022, 17:10
Додаток 5 проект дог.docx
Draft contract Jul 11, 2022, 17:10
Додаток 7 відом про учас.docx
Procurement documents Jul 11, 2022, 17:10
Додаток 1 пропозиція.docx
Procurement documents Jul 11, 2022, 17:10
sign.p7s
Not indicated Jul 11, 2022, 17:11
Додаток 2 тех вимоги.docx
Technical specifications Jul 11, 2022, 17:10
ОГОЛОШЕННЯ 2.pdf
Download
Procurement documents Jul 11, 2022, 17:10

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-07-11-007740-a
Expected value:
UAH88,000.00 including VAT
Minimum price decrement:
UAH440.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Ternopilska region
Public procurements list in the category Тверде паливо
Public procurements list of the client ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ КРЕМЕНЕЦЬКОЇ МІСЬКОЇ РАДИ

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