Деревина дров’яна непромислового використання

Expected value

UAH1,549,515.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 15:21

until Feb 1, 2020, 15:26

Auction

from Feb 3, 2020, 14:06

until Feb 3, 2020, 14:33

Qualification

from Feb 3, 2020, 14:33

until Feb 7, 2020, 09:44

Offers considered

from Feb 7, 2020, 09:44

until Feb 20, 2020, 15:02

Offers to be submitted:
Jan 17, 2020, 15:21 – Feb 1, 2020, 15:26
Auction launch:
Feb 3, 2020, 14:06 – Feb 3, 2020, 14:33
Clarification period:
Jan 17, 2020, 15:21 – Jan 22, 2020, 15:26
Answers till:
Feb 1, 2020, 15:26
Appealing tender terms:
Jan 17, 2020, 15:21 – Jan 28, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 17, 2020, 15:25

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Information about customer

Name:
EDRPOU code:
02143117
Web site:
Address:
Україна, 11704, Житомирська область, місто Новоград-Волинський, Вулиця Гетьмана Сагайдачного, 47
Rating:

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Main contact

Name:
Зух Наталія Юріївна ( )
Language skills:
Phone:
+380414137845
E-mail:
Fax:
+380414153161

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Items list

Name Quantity Delivery Place of delivery
1

Деревина дров’яна непромислового використання

Code DK 021:2015: 03410000-7 Деревина

Quantity:

2,843 м.куб

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 11706, Житомирська область, м.Новоград-Волинський та Новвоград-Волинський район, Установи і заклади відділу освіти Новоград-Волинської районної державної адміністрації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 15:22
Not indicated Feb 3, 2020, 14:33
Not indicated Feb 3, 2020, 14:33
Procurement documents Jan 17, 2020, 15:22
Not indicated Jan 17, 2020, 15:22
Technical specifications Jan 17, 2020, 15:22
Not indicated Jan 17, 2020, 15:25
Jan 17, 2020, 15:22
Draft contract Jan 17, 2020, 15:22
Not indicated Jan 17, 2020, 15:22
Not indicated Jan 17, 2020, 15:22
Not indicated Jan 17, 2020, 15:22
Not indicated Jan 17, 2020, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,549,515.00 including VAT
Minimum price decrement:
UAH7,747.58
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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Auction history

Participants of auction

Name:
Присяжнюк Валерій
E-mail: granit-ukr@ukr.net Phone: +380683087604 EDRPOU:
1849200054

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 30, 2020, 21:37
Documents confirming of qualification Jan 30, 2020, 21:26
Technical specifications Jan 30, 2020, 21:26
Documents confirming of qualification Jan 30, 2020, 21:37
Documents confirming of qualification Jan 30, 2020, 21:26
Documents confirming of qualification Jan 30, 2020, 21:26
Technical specifications Jan 30, 2020, 21:26
Technical specifications Jan 30, 2020, 21:26
Price offer Jan 30, 2020, 21:26
Compliance confirmation Jan 30, 2020, 21:26
Documents confirming of qualification Jan 30, 2020, 21:26
Documents confirming of qualification Jan 30, 2020, 21:26
Technical specifications Jan 30, 2020, 21:26
Documents confirming of qualification Jan 30, 2020, 21:26
Technical specifications Jan 30, 2020, 21:26
Technical specifications Jan 30, 2020, 21:26
Not indicated Jan 30, 2020, 21:26
Not indicated Feb 3, 2020, 14:42
Technical specifications Jan 30, 2020, 21:26
Documents confirming of qualification Jan 30, 2020, 21:26
Documents confirming of qualification Jan 30, 2020, 21:26
Documents confirming of qualification Jan 30, 2020, 21:26
Technical specifications Jan 30, 2020, 21:26
Compliance confirmation Jan 30, 2020, 21:26
Compliance confirmation Jan 30, 2020, 21:26
Not indicated Feb 3, 2020, 14:43
Not indicated Jan 30, 2020, 21:38
Price offer Jan 30, 2020, 21:26
Technical specifications Jan 30, 2020, 21:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 3, 2020, 14:34
Not indicated Feb 7, 2020, 09:13
Not indicated Feb 7, 2020, 09:12

Offer

UAH1,404,442.00 including VAT

Status

disqualified
Name:
Зінчук Ольга Іванівна
E-mail: LHNV@ukr.net Phone: +380674121448 EDRPOU:
00991947

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 11:00
Technical specifications Jan 31, 2020, 10:36
Technical specifications Jan 31, 2020, 10:36
Technical specifications Jan 31, 2020, 10:36
Technical specifications Jan 31, 2020, 10:36
Technical specifications Jan 31, 2020, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 09:20
Extract from the register Feb 7, 2020, 09:14
License Feb 7, 2020, 09:18

Offer

UAH1,407,285.00 including VAT

Status

disqualified
ДП "Новоград-Волинське досвідне лісомисливське господарство"
Name:
Грабова Наталія Андріївна
E-mail: dpnvlapk@gmail.com Phone: +380674057679 EDRPOU:
30816653

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Not indicated Feb 7, 2020, 14:44
Not indicated Jan 31, 2020, 17:02
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Technical specifications Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Not indicated Feb 7, 2020, 14:37
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Price offer Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Technical specifications Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Technical specifications Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 09:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 11:02
Extract from the register Feb 7, 2020, 09:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 09:44
Not indicated Feb 7, 2020, 09:40

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 2020, 14:57
Not indicated Feb 20, 2020, 15:01

Offer

UAH1,415,814.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Новоград-Волинської районної державної адміністрації

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