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 забезпечення опалення опорного закладу та його філії

Expected value

UAH284,700.00

including VAT
Called off
Call for proposals

from Feb 27, 2020, 17:23

until Mar 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 27, 2020, 17:23 – Mar 16, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 27, 2020, 17:23 – Mar 6, 2020, 00:00

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

Answers till:
Mar 16, 2020, 00:00
Appealing tender terms:
Feb 27, 2020, 17:23 – Mar 12, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 27, 2020, 17:26

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Information about customer

Name:
EDRPOU code:
06670598
Web site:
Not indicated
Address:
Україна, 11152, Житомирська область, с. Бондарі, Овруцький район, Шкільна,10
Rating:

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Main contact

Name:
Новицька Олена Анатоліївна
Language skills:
Phone:
380989278535
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:

730 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11100, Житомирська область, Овруцький район, за адресою закладів освіти опорного закладу освіти «Бондарівський заклад загальної середньої освіти І-ІІІ ступенів » Овруцької міської ради Житомирської області

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 17:24
Not indicated Feb 27, 2020, 17:26
Not indicated Feb 27, 2020, 17:23

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:
UAH284,700.00 including VAT
Minimum price decrement:
UAH1,423.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 15, 2020, 10:23
Price offer Mar 15, 2020, 10:23
Documents confirming of qualification Mar 15, 2020, 10:23
Not indicated Mar 15, 2020, 10:24
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Technical specifications Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Documents confirming of qualification Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23
Compliance confirmation Mar 15, 2020, 10:23

Offer

UAH247,470.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ОПОРНИЙ ЗАКЛАД ОСВІТИ "БОНДАРІВСЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ" ОВРУЦЬКОЇ МІСЬКОЇ РАДИ ЖИТОМИРСЬКОЇ ОБЛАСТІ

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