Деревина за кодом CPV за ДК 021:2015 – 03410000-7 (Деревина дров’яна непромислового використання)

Деревина за кодом CPV за ДК 021:2015 – 03410000-7 (Деревина дров’яна непромислового використання) для опалення закладів відділу з гуманітарних питань Овруцької міської ради згідно тендерної документації

Expected value

UAH364,650.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 17:09

until Mar 10, 2020, 00:00

Auction

from Mar 10, 2020, 11:37

until Mar 10, 2020, 11:58

Qualification

from Mar 10, 2020, 11:58

until Mar 12, 2020, 16:02

Offers considered

from Mar 12, 2020, 16:02

until Mar 24, 2020, 09:54

Offers to be submitted:
Feb 21, 2020, 17:09 – Mar 10, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 10, 2020, 11:37 – Mar 10, 2020, 11:58
Clarification period:
Feb 21, 2020, 17:09 – Feb 29, 2020, 00:00

Pay attention!

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

Answers till:
Mar 10, 2020, 00:00
Appealing tender terms:
Feb 21, 2020, 17:09 – Mar 6, 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:
Feb 21, 2020, 17:12

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Information about customer

Name:
EDRPOU code:
41818470
Web site:
Not indicated
Address:
Україна, 11101, Житомирська область, Овруч, ТАРАСА ШЕВЧЕНКА, БУДИНОК 43
Rating:

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Main contact

Name:
Бортник Марія
Language skills:
Phone:
380414842772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина за кодом CPV за ДК 021:2015 – 03410000-7 (Деревина дров’яна непромислового використання)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

935 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11100, Житомирська область, Овруцький район, за адресою закладів відділу з гуманітарних питань Овруцької міської ради:

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:58
Not indicated Mar 10, 2020, 11:58
Procurement documents Feb 21, 2020, 17:11
Not indicated Feb 21, 2020, 17:12
Not indicated Feb 21, 2020, 17:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Учасником товарно-транспортних накладних на оплату товару по безготівковому розрахунку по факту поставки протягом 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH364,650.00 including VAT
Minimum price decrement:
UAH1,823.25
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:
Можаровська Олена
E-mail: olg_sbut@ukr.net Phone: 380980801965, 380980801965 EDRPOU:
00991887

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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 Mar 4, 2020, 15:21
Compliance confirmation Mar 4, 2020, 15:21
Documents confirming of qualification Mar 4, 2020, 15:21
Price offer Mar 4, 2020, 15:21
Not indicated Mar 4, 2020, 15:23
Compliance confirmation Mar 4, 2020, 15:21
Compliance confirmation Mar 4, 2020, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 10, 2020, 11:58
Not indicated Mar 12, 2020, 11:13
Mar 12, 2020, 11:12

Offer

UAH306,726.75 including VAT

Status

disqualified
відсутній
Name:
Радкевич Віталій Сергійович
E-mail: radkevich_86@ukr.net Phone: +380977127976 Fax:
+380414851380
EDRPOU:
05437629

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38
Documents confirming of qualification Mar 9, 2020, 10:38
Documents confirming of qualification Mar 9, 2020, 10:38
Not indicated Mar 13, 2020, 12:07
Documents confirming of qualification Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38
Documents confirming of qualification Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38
Technical specifications Mar 9, 2020, 10:38
Price offer Mar 9, 2020, 10:38
Not indicated Mar 13, 2020, 12:07
Compliance confirmation Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38
Documents confirming of qualification Mar 9, 2020, 10:38
Not indicated Mar 13, 2020, 12:13
Not indicated Mar 9, 2020, 10:39
Compliance confirmation Mar 9, 2020, 10:38
Compliance confirmation Mar 9, 2020, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 09:01
Extract from the register Mar 12, 2020, 11:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 11:02
Mar 12, 2020, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 16:03

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 09:53
Not indicated Mar 24, 2020, 09:54

Offer

UAH308,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ З ГУМАНІТАРНИХ ПИТАНЬ ОВРУЦЬКОЇ МІСЬКОЇ РАДИ

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