Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding with features
Lot

Умовами цієї тендерної документації не встановлено поділ предмета закупівлі на окремі частини(лоти).

Expected value

UAH763,182.00

without VAT
Called off
Call for proposals

from Mar 26, 14:30

until Apr 3, 14:24

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 26, 14:30 – Apr 3, 14:24
Clarification period:
Mar 26, 14:30 – Mar 31, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 3, 14:24
Appealing tender terms:
Mar 26, 14:30 – Mar 31, 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 26, 14:33

Show all important dates

Hide dates

Information about customer

Name:
ВІДДІЛ ОСВІТИ, МОЛОДІ, СПОРТУ, КУЛЬТУРИ, ТУРИЗМУ ТА ОХОРОНИ ЗДОРОВ'Я НИЖНЬОВОРІТСЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
43978815
Web site:
Not indicated
Address:
Україна, 89130, Закарпатська область, село Нижні Ворота, вул.Центральна, будинок 114
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Любов Панькулич
Language skills:
—
Phone:
+380952277584
E-mail:
osvita.n.vorota@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH763,182.00 without VAT
Minimum price decrement:
UAH3,815.91
ID procurement:
UA-2024-03-26-008154-a

Items list

№ Name Quantity Delivery Place of delivery
1

Дрова твердих порід

Code DK 021:2015: 03410000-7 Деревина

Quantity:

630 метр кубічний

Delivery period:

до Dec 31

Place of delivery:

Україна, 89130, Закарпатська область, Нижні Ворота, вул.Центральна,114
2

Дрова хвойних порід

Code DK 021:2015: 03410000-7 Деревина

Quantity:

63 метр кубічний

Delivery period:

до Dec 31

Place of delivery:

Україна, 89130, Закарпатська область, Нижні Ворота, вул.Центральна,114

Procurement documents

Document name Document type Date of publishing
ТД ДРОВА паливні 2024 РІК (2).docx
Procurement documents Mar 26, 14:30
sign.p7s
Not indicated Mar 26, 14:33

Terms of payment lot

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