Дрова

Expected value

UAH17,490.00

including VAT
Called off
Clarification period

from Aug 3, 2021, 15:58

until Aug 7, 2021, 16:02

Call for proposals

from Aug 7, 2021, 16:02

until Aug 12, 2021, 16:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 7, 2021, 16:02 – Aug 12, 2021, 16:02
Clarification period:
Aug 3, 2021, 15:58 – Aug 7, 2021, 16:02

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Information about customer

Name:
EDRPOU code:
01981498
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, б. 2
Rating:
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Main contact

Name:
Дубіковська Галина Михайлівна ( )
Language skills:
Phone:
+380542665729
E-mail:
Fax:
+380542665702

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Items list

Name Quantity Delivery Place of delivery
1

Дрова

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

17 м.куб

Delivery period:

до Aug 25, 2021

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. М. Вовчок, 2

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 3, 2021, 15:58
Not indicated Aug 3, 2021, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH17,490.00 including VAT
Minimum price decrement:
UAH90.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КЛІНІЧНА ЛІКАРНЯ СВЯТОГО ПАНТЕЛЕЙМОНА» СУМСЬКОЇ МІСЬКОЇ РАДИ

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