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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Брикети торф’яні (код згідно ЄЗС ДК 021:2015 09110000-3 «Тверде паливо»)

Брикети торф'яні насипом, ДСТУ 2042-92 Строк (термін) поставки товару встановлюється за наступним графіком: 60 тонн – до 20.10.2024 року, 60 тонн – до 30.11.2024 року. Місце поставки товару: 15581, Чернігівська область, Чернігівський район, с. Трисвятська … Слобода, вул. Шкільна (Волгоградська), 16-Б.

Expected value

UAH411,200.00

including VAT
Call for proposals
Call for proposals

from Sep 24, 12:52

until Sep 27, 08:00

Qualification
expected
Offers considered
expected
Offers to be submitted:
Sep 24, 12:52 – Sep 27, 08:00
Auction launch:
will not be held

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Announced date
Sep 24, 12:52

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Information about customer

Name:
Киїнська сільська рада
EDRPOU code:
04412202
Web site:
https://kyinska-gromada.gov.ua
Address:
Україна, 15505, Чернігівська область, с. Киїнка, вул. ПЕРЕМОГИ, будинок 30
Rating:
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Main contact

Name:
Любов Бабич
Language skills:
—
Phone:
+380462680231
E-mail:
kuinka_silrada1@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Брикети торф'яні насипом, ДСТУ 2042-92

Code DK 021:2015: 09110000-3 Тверде паливо
Брикети торф'яні насипом, ДСТУ 2042-92, 1 тонна
Parameter name Value
Пакування без пакування (насипом)
Відповідність стандарту ДСТУ 2042-9
Тип брикети торф'яні

Quantity:

120 тонна

Delivery period:

до Nov 30

Place of delivery:

Україна, 15581, Чернігівська область, с. Трисвятська Слобода, вул. Шкільна, 16 Б

Procurement documents

Document name Document type Date of publishing
проєкт договору.docx
Draft contract Sep 24, 12:49
sign.p7s
Not indicated Sep 24, 12:52

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-09-24-006894-a
Expected value:
UAH411,200.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:
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Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Тверде паливо
Public procurements list of the client Киїнська сільська рада

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