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Public procurement Multi lot open bidding with features
Lot

Деревина

Expected value

UAH260,000.00

including VAT
Called off
Call for proposals

from Apr 10, 09:28

until Apr 18, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 09:28 – Apr 18, 00:00

Pay attention!

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

Clarification period:
Apr 10, 09:28 – Apr 15, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 18, 00:00
Appealing tender terms:
Apr 10, 09:28 – Apr 15, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 10, 09:31

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Information about customer

Name:
Вільшанська сільська рада
EDRPOU code:
04388478
Web site:
Not indicated
Address:
Україна, 42127, Сумська область, с. Вільшана, вул. КИЇВСЬКИЙ ШЛЯХ , будинок 1А
Rating:
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Main contact

Name:
Валентина Захарченко
Language skills:
—
Phone:
+380545556141
E-mail:
vilshrada@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH1,300.00
ID procurement:
UA-2024-04-10-000972-a

Items list

№ Name Quantity Delivery Place of delivery
1

Деревина

Code DK 021:2015: 03410000-7 Деревина

Quantity:

165 метр кубічний

Delivery period:

May 1 – Jul 1

Place of delivery:

Україна, 42127, Сумська область, Вільшана, Київський шлях, 1А

Procurement documents

Document name Document type Date of publishing
Проект договору.docx
Draft contract Apr 10, 09:31
Тендерна документація.docx
Procurement documents Apr 10, 09:31
sign.p7s
Not indicated Apr 10, 09:31

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за фактично поставлений товар здійснюється шляхом оплати Замовником в національній валюті України у безготівковій формі грошовим переказом на поточний рахунок Постачальника протягом семи банківських днів з дати поставки товару належної якості і відповідно до рахунку та накладної