лот 1 - деревина дров’яна для непромислового використання; лот 2 – дрова - відходи

Джерело фінансування закупівлі: кошти місцевого бюджету

Expected value

UAH988,313.62

including VAT
Completed
Call for proposals

from Jun 10, 2019, 17:34

until Jun 26, 2019, 00:00

Auction

from Jun 26, 2019, 11:56

until Jun 26, 2019, 12:29

Qualification

from Jun 26, 2019, 12:29

until Jul 3, 2019, 16:18

Offers considered

from Jul 3, 2019, 16:18

until Jul 17, 2019, 16:57

Offers to be submitted:
Jun 10, 2019, 17:34 – Jun 26, 2019, 00:00

Pay attention!

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

Clarification period:
Jun 10, 2019, 17:34 – Jun 16, 2019, 00:00

Pay attention!

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

Answers till:
Jun 26, 2019, 00:00
Appealing tender terms:
Jun 10, 2019, 17:34 – Jun 22, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 18, 2019, 23:14

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Information about customer

Name:
EDRPOU code:
02141762
Web site:
Not indicated
Address:
Україна, 44500, Волинська обл., Камінь-Каширський, Камінь-Каширський район, ВУЛИЦЯ ШЕВЧЕНКА, будинок 8
Rating:

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Main contact

Name:
Должко Лідія Миколаївна
Language skills:
Phone:
+380335723930
E-mail:
Fax:

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List of lots

Name Expected value Status
1

деревина дров’яна для непромислового використання

Enter the lot

Expected value

UAH820,000.00 including VAT

Status:

сompleted
2

дрова - відходи

Enter the lot

Expected value

UAH168,313.62 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 23:14
Not indicated Jun 10, 2019, 17:31
Not indicated Jun 10, 2019, 17:31
Not indicated Jun 26, 2019, 12:29
Not indicated Jun 18, 2019, 23:14
Not indicated Jun 14, 2019, 23:37
Not indicated Jun 10, 2019, 17:31
Not indicated Jun 18, 2019, 23:14
Not indicated Jun 14, 2019, 23:37
Not indicated Jun 10, 2019, 17:42
Not indicated Jun 10, 2019, 17:31
Not indicated Jun 10, 2019, 17:31
Not indicated Jun 10, 2019, 17:31
Not indicated Jun 10, 2019, 17:31
Not indicated Jun 14, 2019, 23:37

About tender

Complain ID prozorro:
Expected value:
UAH988,313.62 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КАМІНЬ-КАШИРСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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