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) згідно тендерної документації для закладів освіти Опорного закладу освіти «Овруцький заклад загальної середньої освіти І-ІІІ ступенів №4» Овруцької міської ради Житомирської області

Expected value

UAH460,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2019, 13:26

until Aug 28, 2019, 10:00

Auction

from Aug 29, 2019, 12:25

until Aug 29, 2019, 12:46

Qualification

from Aug 29, 2019, 12:46

until Sep 4, 2019, 14:24

Offers considered

from Sep 4, 2019, 14:24

until Sep 16, 2019, 14:44

Offers to be submitted:
Aug 12, 2019, 13:26 – Aug 28, 2019, 10:00
Auction launch:
Aug 29, 2019, 12:25 – Aug 29, 2019, 12:46
Clarification period:
Aug 12, 2019, 13:26 – Aug 18, 2019, 10:00
Answers till:
Aug 28, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 20, 2019, 16:30

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Information about customer

Name:
EDRPOU code:
06670581
Web site:
Not indicated
Address:
Україна, 11100, Житомирська область, Овруч, Князя Олега будинок 11
Rating:

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Main contact

Name:
Пінчук Анатолій Миколайович
Language skills:
Phone:
380980258823
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) джерело фінансування закупівлі - місцевий бюджет

Code DK 021:2015: 03410000-7 Деревина

Quantity:

1,000 метри кубічні

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 11100, Житомирська область, Овруцький район, заклади освіти Опорного закладу освіти «Овруцький заклад загальної середньої освіти І-ІІІ ступенів №4» Овруцької міської ради Житомирської області

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 16:28
Not indicated Aug 29, 2019, 12:46
Not indicated Aug 29, 2019, 12:46
Not indicated Aug 20, 2019, 16:30
Not indicated Aug 12, 2019, 13:50
Not indicated Aug 12, 2019, 13:36
Procurement documents Aug 20, 2019, 16:27
Procurement documents Aug 12, 2019, 13:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
. Розрахунки за товар 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:
UAH460,000.00 including VAT
Minimum price decrement:
UAH2,300.00
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:
Радкевич Віталій Сергійович
E-mail: radkevich_86@ukr.net Phone: +380977127976 Fax:
+380414851380
EDRPOU:
05437629

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:35
Not indicated Sep 9, 2019, 15:38
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:34
Not indicated Sep 9, 2019, 15:38
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:34
Technical specifications Aug 28, 2019, 08:34
Not indicated Sep 9, 2019, 15:40
Not indicated Aug 28, 2019, 09:05
Not indicated Aug 28, 2019, 08:37
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 09:04
Technical specifications Aug 28, 2019, 08:35
Technical specifications Aug 28, 2019, 08:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2019, 15:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 09:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 09:09
Sep 4, 2019, 14:18
Not indicated Sep 4, 2019, 14:22
Extract from the register Aug 29, 2019, 12:47

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2019, 14:39
Signed contract Sep 16, 2019, 14:39
Signed contract Sep 16, 2019, 14:39
Signed contract Sep 16, 2019, 14:40
Signed contract Sep 16, 2019, 14:38
Not indicated Sep 16, 2019, 14:43

Offer

UAH378,000.00 including VAT

Status

winner
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
Compliance confirmation Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Documents confirming of qualification Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Technical specifications Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Not indicated Aug 22, 2019, 15:06
Not indicated Aug 22, 2019, 13:29
Not indicated Aug 22, 2019, 13:28
Documents confirming of qualification Aug 22, 2019, 13:24
Price offer Aug 22, 2019, 13:24
Documents confirming of qualification Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Documents confirming of qualification Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Documents confirming of qualification Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24
Compliance confirmation Aug 22, 2019, 13:24

Offer

UAH447,000.00 including VAT

Status

Not considered
субпідрядчик не залучається

Contract

Useful links

Public procurements list of the client ОПОРНИЙ ЗАКЛАД ОСВІТИ "ОВРУЦЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ №4" ОВРУЦЬКОЇ МІСЬКОЇ РАДИ ЖИТОМИРСЬКОЇ ОБЛАСТІ

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код за ДК 021-2015:03410000-7 - Деревина (Деревина дров`яна непромислового використання I групи (граб, ясен, дуб, берест, в`яз, бук, береза, клен))
код за ДК 021-2015:03410000-7 - Деревина (Деревина дров`яна непромислового використання I групи (граб, ясен, дуб, берест, в`яз, бук, береза, клен))
Name:
Сабадаш Юлія Олександрівна
E-mail: yarmvpni@gmail.com Phone: +380682679600 EDRPOU:
03190484

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Expected value

UAH907,500.00 including VAT

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