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 паливна

Expected value

UAH861,748.00

including VAT
Canceled
Call for proposals

from Mar 19, 16:13

until Mar 27, 00:00

Auction
will not be held
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 19, 16:13 – Mar 27, 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:
Mar 19, 16:13 – Mar 24, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 27, 00:00
Appealing tender terms:
Mar 19, 16:13 – Mar 24, 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 19, 16:33

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Information about customer

Name:
EDRPOU code:
33763070
Web site:
Not indicated
Address:
Україна, 90400, Закарпатська область, Хуст, 900-річчя Хуста, 27
Rating:

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Main contact

Name:
Химинець Яна Миколаївна ( )
Language skills:
Phone:
+380965251295
E-mail:
Fax:
+380314244397

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Purchase information

Expected value:
UAH861,748.00 including VAT
ID procurement:
UA-2024-03-19-011591-a

Items list

Name Quantity Delivery Place of delivery
1

Деревина паливна

Code DK 021:2015: 03410000-7 Деревина

Quantity:

359 метри кубічні

Delivery period:

до Apr 30

Place of delivery:

Україна, 90400, Закарпатська область, місто Хуст, заклади освіти Хустської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 16:33
Procurement documents Mar 19, 16:14

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки за поставлений товар здійснюється шляхом перерахування коштів Замовника на розрахунковий рахунок Постачальника протягом 5 (п’яти) робочих днів. Підставою для проведення розрахунків є видаткові накладні.