Announced: 19.11.2021 16:49. Last modified: 19.11.2021 16:50
Деревина дров’яна НП
| Tender ID | UA-2021-11-19-013524-a | |
| ID | 2f6e1b1d891743968179fc0cd5e59b60 |
Expected price
196`950.00 Hryvnia
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Procurement entity
| Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" | |
| Expected price | 196`950.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
19.11.21
Choice of contractor
Preparation of contract
Completed
19.11.21
Terms of the payment
| Title of event | ?:tender milestones item title dateOfInvoicing | |
| Type of the payment | Advance | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 3 Banking days |
Procurement specifications
| 1) |
Деревина дров’яна НП
ДК 021:2015: 03410000-7 - Деревина
Delivery address: 29018, Україна, Хмельницька область, Хмельницький, Тернопільська 17
Required maximum delivery date
: 12.11.2021 - 31.12.2021
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Quantity: 150 м.куб.
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 19.11.2021 16:43
version from date: 19.11.2021 16:43
ID: 0a5c3b62ecdd4f0abbc41ed61abb11a4
|
Procurement entity
| Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" |
| National ID / Tax Number | 22987900 |
| Legal address | 29016, Україна, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
101
Date of signing
09.11.2021
Start date
09.11.2021
Expiration Date
31.12.2021
Tender contract amount
196`950.00 Hryvnia VAT included
?:tender contract amountNet
164`125.00 Hryvnia