Відходи деревини( відходи деревини, обапол, обрізки)

Expected value

UAH199,350.00

without VAT
Canceled
Clarification period

from Jan 11, 2021, 14:53

until Jan 15, 2021, 14:48

Call for proposals

from Jan 15, 2021, 14:48

until Jan 21, 2021, 14:48

Auction
not conducted
Qualification

from Jan 21, 2021, 14:49

Offers considered
not conducted
Offers to be submitted:
Jan 15, 2021, 14:48 – Jan 21, 2021, 14:48
Clarification period:
Jan 11, 2021, 14:53 – Jan 15, 2021, 14:48

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

В звязку з відсутністю можливості ввести в штатний розпис штатну одиницю - кочегар для здійснення опалення , було вирішено відмінити процедуру спрощеної закупівлі

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 17:37
Not indicated Jan 21, 2021, 17:34

Information about customer

Name:
EDRPOU code:
43649307
Web site:
Not indicated
Address:
Україна, 22100, Вінницька область, місто Козятин, ВУЛИЦЯ ПРИВОКЗАЛЬНА, будинок 5 - Б
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Катерина Войтюк
Language skills:
Phone:
+380637922869
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Відходи деревини( відходи деревини, обапол, обрізки)

Code DK 021:2015: 03416000-9 Відходи деревини

Quantity:

443 метр кубічний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 22100, Вінницька область, Козятин, Привокзальна , буд 5-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 14:53
Not indicated Jan 11, 2021, 14:53
Not indicated Jan 11, 2021, 14:53
Not indicated Jan 11, 2021, 14:53
Not indicated Jan 11, 2021, 14:53
Not indicated Jan 11, 2021, 14:55
Not indicated Jan 11, 2021, 14:53

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:
UAH199,350.00 without VAT
Minimum price decrement:
UAH1,993.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Олександр Сємікін
E-mail: drovafop@gmail.com Phone: +380961977388 EDRPOU:
3375004254

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:34
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32
Not indicated Jan 21, 2021, 11:32

Offer

UAH183,402.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "СПОРТИВНО - ОЗДОРОВЧИЙ КОМПЛЕКС "ДЕЛЬФІН" КОЗЯТИНСЬКОЇ МІСЬКОЇ РАДИ