Public procurement Request for Proposal

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Деревина дров’яна, 2 групи, колоті, ТУУ-00994207-005

Name: Деревина дров’яна, 2 групи, колоті, ТУУ-00994207-005
SKU: UA-2026-06-03-002575-a
Price: 217165.0 UAH
Availability: InStock

Expected value

UAH217,165.00

including VAT

Completed

Call for proposals

from Jun 3, 10:33

until Jun 6, 10:30

Qualification

from Jun 6, 10:30

until Jun 8, 10:20

Offers considered

from Jun 8, 10:20

until Jun 11, 09:24

Submission of proposals:

Jun 3, 10:33 – Jun 6, 10:30

Auction start:

not conducted

Publication date of procurement:

Jun 3, 10:33

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Information about customer

Name:

Ясінянська селищна рада

EDRPOU code:

04351452

Web site:

https://yasinya-gromada.gov.ua/

Address:

Україна, 90630, Закарпатська область, ЯСІНЯ, вул. Борканюка, 7

Rating:

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Main contact

Name:

Дувіряк Іванна Іванівна

Language skills:

—

Phone:

0961661656

E-mail:

[email protected]

Fax:

—

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Items list

Деревина дров’яна, 2 групи, колоті, ТУУ-00994207-005

Code DK 021:2015: 03410000-7 Деревина

Технічна специфікація повинна містити опис усіх необхідних характеристик товарів, робіт або послуг, що закуповуються, у тому числі їх технічні, функціональні та якісні характеристики. Характеристики товарів, робіт або послуг можуть містити опис конкретного технологічного процесу або технології виробництва чи порядку постачання товару (товарів), виконання необхідних робіт, надання послуги (послуг)

Parameter name	Value
Група порід	друга
Відповідність стандарту ТУУ-00994207-005	Yes
Вид	колоті

Quantity:

65 метр кубічний

Delivery period:

до Oct 15

Place of delivery:

Україна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jun 3, 10:33
Проєкт Договору Дрова.docx Download	Draft contract	Jun 3, 10:33

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Delivery terms

Delivery after the event:

submission date of applications

Delivery type:

recurring supply

Delivery amount:

100%

Period (in days):

5 ( working )

About procurement

Complain ID prozorro:

UA-2026-06-03-002575-a

Expected value:

UAH217,165.00 including VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Sequential order of consideration of proposals:

Yes

Proposal price is limited by the expected value:

Yes

Reviews in Dozorro:

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Participation in procurements

Name:

Олена Каспер

E-mail: [email protected] Phone: +380978677121 EDRPOU:

2217704108

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Jun 5, 21:27
sign.p7s	Electronic signature	Jun 5, 21:27