Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Деревина дров’яна непромислового використання

Expected value

UAH314,500.00

without VAT
Called off
Call for proposals

from Feb 13, 2023, 12:47

until Feb 23, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 13, 2023, 12:47 – Feb 23, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Feb 13, 2023, 12:47 – Feb 20, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 23, 2023, 00:00
Appealing tender terms:
Feb 13, 2023, 12:47 – Feb 20, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 13, 2023, 12:47

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Information about customer

Name:
EDRPOU code:
06670718
Web site:
Not indicated
Address:
Україна, 11154, Житомирська область, с. Норинськ, Овруцький район, вул. Шкільна, буд.3
Rating:

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Main contact

Name:
Ващук Тетяна
Language skills:
Phone:
380673787844
E-mail:
Fax:

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Purchase information

Expected value:
UAH314,500.00 without VAT
Minimum price decrement:
UAH1,572.50
ID procurement:
UA-2023-02-13-007192-a

Items list

Name Quantity Delivery Place of delivery
1

Деревина дров’яна непромислового використання

Code DK 021:2015: 03410000-7 Деревина

Quantity:

370 метри кубічні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 11154, Житомирська область, с. Норинськ, Овруцький район, вул. Шкільна, буд.3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2023, 12:47
Procurement documents Feb 13, 2023, 12:38

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за товар здійснюється Замовником в національній валюті України – гривнях, шляхом перерахування коштів на розрахунковий рахунок Учасника за його реквізитами, вказаними в даному договорі. При цьому оплата Замовником здійснюється протягом 10( десяти )банківських днів від дня поставки товару та отримання накладних з урахуванням вимог договору за умови наявності бюджетного фінансування