Паливна деревина

Expected value

UAH90,800.00

without VAT
Called off
Clarification period

from Aug 10, 2022, 10:08

until Aug 16, 2022, 00:00

Call for proposals

from Aug 16, 2022, 00:00

until Aug 19, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 16, 2022, 00:00 – Aug 19, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 10, 2022, 10:08 – Aug 16, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
34162784
Web site:
Not indicated
Address:
Україна, 07820, Київська область, смт Пісківка, Санаторна 1
Rating:

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Main contact

Name:
Панкова Ганна Михайлівна
Language skills:
Phone:
380965976675
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливна деревина (Дрова)

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

85 метри кубічні

Delivery period:

Aug 29, 2022 – Sep 30, 2022

Place of delivery:

Україна, 07820, Київська область, смт Пісківка, Санаторна 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2022, 10:10
Not indicated Aug 10, 2022, 10:12
Not indicated Aug 10, 2022, 10:11
Not indicated Aug 10, 2022, 10:12
Not indicated Aug 10, 2022, 10:13
Not indicated Aug 10, 2022, 10:11
Draft contract Aug 10, 2022, 10:09
Not indicated Aug 10, 2022, 10:10
Not indicated Aug 10, 2022, 10:11
Technical specifications Aug 10, 2022, 10:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за Товар здійснюється на підставі Товарно - транспортної накладної, яка виписується у відповідності до заявки Покупця і Специфікації до Договору. Покупець здійснює оплату Товару протягом 30(тридцяти ) календарних днів з моменту отримання товару шляхом перерахування грошових коштів на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH90,800.00 without VAT
Minimum price decrement:
UAH908.00
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 Санаторій-профілакторій "Тетерів"

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Name:
Любов Олексіївна Прохорова
E-mail: my.777.ok@ukr.net Phone: +380982986552 EDRPOU:
44022751

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Expected value

UAH180,000.00 including VAT

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Name:
Марія МАРИСКЕВИЧ
E-mail: maryskevych@od.dsns.gov.ua Phone: +380487793107 Web site: EDRPOU:
38643633

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Expected value

UAH160,140.00 including VAT

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