Lot

Деревина дров’яна непромислового використання I групи (граб, ясен, дуб, в`яз, бук, клен) за кодом ДК 021-2015:03410000-7 – Деревина, деталізований код - 03413000-8 – Паливна деревина

Expected value

UAH129,500.00

including VAT
Called off
Call for proposals

from Mar 27, 16:41

until Apr 4, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 27, 16:41 – Apr 4, 08:00
Clarification period:
Mar 27, 16:41 – Apr 1, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 4, 08:00
Appealing tender terms:
Mar 27, 16:41 – Apr 1, 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 27, 16:47

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23844232
Web site:
Not indicated
Address:
Україна, 32392, Хмельницька область, село Китайгород, Вул. Центральна, 7
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:
Кравчук Галина Володимирівна ( )
Language skills:
Phone:
+380970716374
E-mail:
Fax:
+380380974105

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH129,500.00 including VAT
Minimum price decrement:
UAH647.50
Bidding security:
UAH3,885.00
ID procurement:
UA-2024-03-27-010519-a

Items list

Name Quantity Delivery Place of delivery
1

Деревина дров’яна непромислового використання I групи (граб, ясен, дуб, в`яз, бук, клен)

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

70 метри кубічні

Delivery period:

до May 10

Place of delivery:

Україна, 32392, Хмельницька область, с. Китайгород, вул. Центральна, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 16:41
Not indicated Mar 27, 16:47

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за поставлений товар здійснюється Замовником протягом 20 (двадцяти) календарних днів з моменту отримання товару, на підставі належно оформлених первинних документів (видаткової накладної).