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 (Дрова паливні твердих порід) ДК 021:2015: 0341000-7 Деревина (03413000-8 - Паливна деревина)

Expected value

UAH202,400.00

including VAT
Called off
Call for proposals

from Mar 20, 2023, 18:16

until Mar 30, 2023, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 20, 2023, 18:16 – Mar 30, 2023, 09:00
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:
Mar 20, 2023, 18:16 – Mar 27, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 30, 2023, 09:00
Appealing tender terms:
Mar 20, 2023, 18:16 – Mar 27, 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:
Mar 20, 2023, 18:22

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Information about customer

Name:
EDRPOU code:
41830570
Web site:
Not indicated
Address:
Україна, 22740, Вінницька область, Дашів, вул. Пирогова, буд.2,
Rating:

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Main contact

Name:
Новікова Надія Іванівна ( )
Language skills:
Phone:
+380978768286
E-mail:
Fax:
+380978768286

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Purchase information

Expected value:
UAH202,400.00 including VAT
Minimum price decrement:
UAH1,012.00
ID procurement:
UA-2023-03-20-011776-a

Items list

Name Quantity Delivery Place of delivery
1

Деревина (Дрова паливні твердих порід) ДК 021:2015: 0341000-7 Деревина (03413000-8 - Паливна деревина)

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

92 метри кубічні

Delivery period:

до Sep 15, 2023

Place of delivery:

Україна, Відповідно до документації

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата Товару здійснюється Замовником в національній валюті України,в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника протягом 30 банківських днів з моменту отримання товару.