Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дрова паливні твердих порід

кошти місцевого бюджету

Expected value

UAH199,800.00

including VAT

Completed

Clarification period

from May 6, 2020, 16:55

until May 12, 2020, 16:59

Call for proposals

from May 12, 2020, 16:59

until May 15, 2020, 16:59

Auction

not conducted

Qualification

from May 15, 2020, 17:02

until May 18, 2020, 15:26

Offers considered

from May 18, 2020, 15:26

until May 21, 2020, 16:55

Offers to be submitted:

May 12, 2020, 16:59 – May 15, 2020, 16:59

Clarification period:

May 6, 2020, 16:55 – May 12, 2020, 16:59

Show all important dates

Hide dates

Information about customer

Name:

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ОКНЯНСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

EDRPOU code:

43247538

Web site:

Not indicated

Address:

Україна, 67900, Одеська область, смт Окни, вул. Херсонська, 6

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Корчинська Марина Анатоліївна

Language skills:

—

Phone:

+380486122318

E-mail:

osvita-otg2480@ukr.net

Fax:

+380486121190

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	дрова паливні твердих порід Code DK 021:2015: 03410000-7 Деревина	Quantity: 148 м.куб	Delivery period: до Sep 1, 2020	Place of delivery: Україна, 67900, Одеська область, Окнянський район, заклади освіти та культури відділу освіти, молоді та спорту, культури та туризму Окнянської селищної ради (Додаток 2)

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ дрова.docx Download	Not indicated	May 6, 2020, 16:55
sign.p7s	Not indicated	May 6, 2020, 16:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-06-001243-c

Expected value:

UAH199,800.00 including VAT

Minimum price decrement:

UAH1,998.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ВОРОПАЙ ВАСИЛЬ ГРИГОРОВИЧ

E-mail: voropayvg@ukr.net Phone: +380633706468 EDRPOU:

2535905156

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
дислокація.pdf Download	Not indicated	May 14, 2020, 16:29
тех характеристики.pdf Download	Not indicated	May 14, 2020, 16:29
проект договору.pdf Download	Not indicated	May 14, 2020, 16:29
тендерна пропозиція.pdf Download	Not indicated	May 14, 2020, 16:29
витяг з реєстру.pdf Download	Not indicated	May 14, 2020, 16:29
договір во Маньківської рда.pdf Download	Not indicated	May 14, 2020, 16:29
sign.p7s	Not indicated	May 14, 2020, 16:38
гарантійний лист захист довкілля.pdf Download	Not indicated	May 14, 2020, 16:29
виписка з єдр.pdf Download	Not indicated	May 14, 2020, 16:29
довідка аналогічні договора.pdf Download	Not indicated	May 14, 2020, 16:29
копія паспорту.pdf Download	Not indicated	May 14, 2020, 16:29
згода на обробку персональних даних.pdf Download	Not indicated	May 14, 2020, 16:29
інформація щодо сертифікату.pdf Download	Not indicated	May 14, 2020, 16:29