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Public procurement Multi lot open bidding
Lot

Деревинні пелети.

Expected value

UAH1,080,720.00

including VAT
Completed
Call for proposals

from Jun 15, 2021, 13:41

until Jul 1, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 15, 2021, 13:41 – Jul 1, 2021, 10:00
Clarification period:
Jun 15, 2021, 13:41 – Jun 21, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Jul 1, 2021, 10:00
Appealing tender terms:
Jun 15, 2021, 13:41 – Jun 27, 2021, 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 15, 2021, 13:42

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Information about customer

Name:
СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ
EDRPOU code:
33965532
Web site:
Not indicated
Address:
Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90
Rating:
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Main contact

Name:
Олексій Мандзюк
Language skills:
—
Phone:
+380661357458
E-mail:
savia.nizhin@dsns.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH132,000.00 including VAT
Minimum price decrement:
UAH660.00
ID procurement:
UA-2021-06-15-007924-b

Items list

№ Name Quantity Delivery Place of delivery
1

Деревинні пелети.

Code DK 021:2015: 03410000-7 Деревина

Quantity:

40 тонни

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 15, 2021, 13:42
ТД пелети.doc
Download
Procurement documents Jun 15, 2021, 13:41
audit_d07415ba72cf450dafac3939a775039f_c7fa80f75d134802bf66196d9e7befec.yaml
Not indicated Jul 2, 2021, 13:11

Terms of payment lot

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