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Lot

Код CPV за ДК 021:2015 –03410000-7 «Деревина» (Деревина дров’яна для промислового використання)

Expected value

UAH634,400.00

including VAT
Called off
Call for proposals

from Jan 16, 09:41

until Jan 24, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 16, 09:41 – Jan 24, 00:00

Pay attention!

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

Clarification period:
Jan 16, 09:41 – Jan 21, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 24, 00:00
Appealing tender terms:
Jan 16, 09:41 – Jan 21, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 16, 09:41

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Information about customer

Name:
Державний професійно-технічний навчальний заклад "Соснівський професійний ліцей"
EDRPOU code:
02547174
Web site:
Not indicated
Address:
Україна, 34652, Рівненська область, Рівненський р-н, селище міського типу Соснове, вул. Героїв Небесної Сотні, будинок 6А
Rating:

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Main contact

Name:
Онофрейчук Тетяна Василівна
Language skills:
—
Phone:
380961653340,380968678158
E-mail:
sosnove_licey@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH634,400.00 including VAT
Minimum price decrement:
UAH3,172.00
ID procurement:
UA-2024-01-16-001306-a

Items list

№ Name Quantity Delivery Place of delivery
1

Код CPV за ДК 021:2015 –03410000-7 «Деревина» (Деревина дров’яна для промислового використання)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

562 метри кубічні

Delivery period:

до Dec 25

Place of delivery:

Україна, 34652, Рівненська область, Рівненський р-н, селище міського типу Соснове, вул. Героїв Небесної Сотні, будинок 6А

Procurement documents

Document name Document type Date of publishing
Поект Договору дрова 2024.docx
Download
Draft contract Jan 16, 09:40
ТД 2024 дрова .docx
Download
Procurement documents Jan 16, 09:40
sign.p7s
Not indicated Jan 16, 09:41

Terms of payment lot

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