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Lot

ДК 021-2015 (CPV) 09110000-3 – Тверде паливо (гранули паливні (пелети) з деревини твердих листяних порід (дуб))

Expected value

UAH425,000.00

including VAT
Canceled
Call for proposals

from Feb 6, 17:40

until Feb 15, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 17:40 – Feb 15, 00:00

Pay attention!

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

Clarification period:
Feb 6, 17:40 – Feb 12, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 15, 00:00
Appealing tender terms:
Feb 6, 17:40 – Feb 12, 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 6, 17:44

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Information about customer

Name:
Черкаський міський зоологічний парк "Рошен"
EDRPOU code:
02127064
Web site:
http://zoocity.ck.ua
Address:
Україна, 18008, Черкаська область, місто Черкаси, вулиця Смілянська, 132
Rating:

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Main contact

Name:
Дроб'язко Альона Сергіївна ( )
Language skills:
—
Phone:
+380472634642
E-mail:
zoocitydzo@ukr.net
Fax:
+380472634642

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Purchase information

Expected value:
UAH425,000.00 including VAT
Minimum price decrement:
UAH2,125.00
Bidding security:
UAH10,000.00
ID procurement:
UA-2024-02-06-014635-a

Items list

№ Name Quantity Delivery Place of delivery
1

гранули паливні (пелети) з деревини твердих листяних порід (дуб)

Code DK 021:2015: 09111400-4 Деревне паливо

Quantity:

50 тонни

Delivery period:

до Apr 30

Place of delivery:

Україна, 18008, Черкаська область, м. Черкаси, вул. Смілянська, 132

Procurement documents

Document name Document type Date of publishing
ТД пелети Зоопарк 2024.docx
Download
Procurement documents Feb 6, 17:40
sign.p7s
Not indicated Feb 6, 17:44

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за Товар Замовник здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 30 (тридцяти) днів з моменту поставки Товару