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

03410000-7 Деревина

Expected value

UAH315,000.00

including VAT
Called off
Call for proposals

from Apr 10, 2023, 14:54

until Apr 18, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 2023, 14:54 – Apr 18, 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:
Apr 10, 2023, 14:54 – Apr 15, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 18, 2023, 00:00
Appealing tender terms:
Apr 10, 2023, 14:54 – Apr 15, 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:
Apr 10, 2023, 14:54

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Information about customer

Name:
EDRPOU code:
38672910
Web site:
Not indicated
Address:
Україна, 44500, Волинська область, Камінь-Каширський р-н, м. Камінь-Каширський, вул. Шевченка, буд. 43
Rating:
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Main contact

Name:
Сергій Сінчук
Language skills:
Phone:
+380983706144
E-mail:
Fax:

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Purchase information

Expected value:
UAH315,000.00 including VAT
Minimum price decrement:
UAH3,150.00
ID procurement:
UA-2023-04-10-007968-a

Items list

Name Quantity Delivery Place of delivery
1

Деревина дров’яна НП (сосна, вільха, осика)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

270 метри кубічні

Delivery period:

до Aug 31, 2023

Place of delivery:

Україна, 44501, Волинська область, Камінь-Каширський, вул.Шевченка, 43

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 10, 2023, 14:54
Not indicated Apr 10, 2023, 14:54

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Procurement documents Apr 10, 2023, 14:54