Деревина

Expected value

UAH200,000.00

including VAT
Called off
Clarification period

from May 7, 2021, 11:10

until May 14, 2021, 10:00

Call for proposals

from May 14, 2021, 10:00

until May 19, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 14, 2021, 10:00 – May 19, 2021, 10:00
Clarification period:
May 7, 2021, 11:10 – May 14, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03362471
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, вул.Соборна 1а
Rating:
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Main contact

Name:
Олександр Бітик
Language skills:
Phone:
+380459769836
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина

Code DK 021:2015: 03410000-7 Деревина

Quantity:

10 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2021, 11:11
May 7, 2021, 11:10
Draft contract May 7, 2021, 11:10
Technical specifications May 7, 2021, 11:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client КП "Ірпіньводоканал"

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