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Lot

Паливна деревина твердих порід

Expected value

UAH47,600.00

including VAT
Called off
Call for proposals

from Sep 14, 2023, 17:44

until Sep 25, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 14, 2023, 17:44 – Sep 25, 2023, 00:00

Pay attention!

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

Clarification period:
Sep 14, 2023, 17:44 – Sep 22, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Sep 25, 2023, 00:00
Appealing tender terms:
Sep 14, 2023, 17:44 – Sep 22, 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:
Sep 14, 2023, 18:04

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Information about customer

Name:
КЗ Грушівська гімназія Березнівської міської ради
EDRPOU code:
25321863
Web site:
Not indicated
Address:
Україна, 34651, Рівненська область, село Грушівка, вул. Гагаріна, буд.11
Rating:

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Main contact

Name:
Жмак Ірина Василівна ( )
Language skills:
—
Phone:
+380973332015
E-mail:
izmak3128@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH47,600.00 including VAT
Minimum price decrement:
UAH238.00
ID procurement:
UA-2023-09-14-013960-a

Items list

№ Name Quantity Delivery Place of delivery
1

Паливна деревина твердих порід

Code DK 021:2015: 03410000-7 Деревина

Quantity:

34 метри кубічні

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна, 34651, Рівненська область, с. Грушівка, вул. Вишнева,11

Procurement documents

Document name Document type Date of publishing
Деревина_ТД.doc
Download
Procurement documents Sep 14, 2023, 17:52
Деревина_ТД.doc
Download
Procurement documents Sep 14, 2023, 17:45
sign.p7s
Not indicated Sep 14, 2023, 18:03
Деревина_Додаток 3.doc
Download
Not indicated Sep 14, 2023, 17:45
Деревина_Додаток_2.doc
Download
Draft contract Sep 14, 2023, 17:45
Деревина_Додаток_1.doc
Download
Technical specifications Sep 14, 2023, 17:45

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування закупівлі. Кошти місцевого бюджету. Розрахунки здійснюються протягом 20 робочих днів після фактичної поставки Товару, на підставі видаткової накладної.