Дрова паливні твердих порід (дуб, граб, ясен, клен, берест, акація)

Дрова паливні твердих порід (дуб, граб, ясен, клен, берест, акація)

Expected value

UAH182,400.00

including VAT
Completed
Clarification period

from Feb 25, 2021, 17:19

until Mar 3, 2021, 00:00

Call for proposals

from Mar 3, 2021, 10:00

until Mar 9, 2021, 00:00

Auction

from Mar 12, 2021, 11:44

until Mar 12, 2021, 12:11

Qualification

from Mar 12, 2021, 12:11

until Mar 17, 2021, 12:34

Offers considered

from Mar 17, 2021, 12:34

until Mar 24, 2021, 17:49

Offers to be submitted:
Mar 3, 2021, 10:00 – Mar 9, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 12, 2021, 11:44 – Mar 12, 2021, 12:11
Clarification period:
Feb 25, 2021, 17:19 – Mar 3, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22557878
Web site:
Not indicated
Address:
Україна, 35408, Рівненська область, Гощанський район, село Симонів, ВУЛ.ХАБАРСЬКА, будинок 150
Rating:

This company has not been reviewed yet

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Main contact

Name:
Світлана Миколаївна Самолюк
Language skills:
Phone:
+380975574439
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова паливні твердих порід (дуб, граб, ясен, клен, берест, акація)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

228 метр кубічний

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 35408, Рівненська область, с.Симонів, вул.Хабарська150

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 12:11
Not indicated Mar 12, 2021, 12:11
Procurement documents Feb 25, 2021, 17:19
Procurement documents Feb 25, 2021, 17:19
Not indicated Feb 25, 2021, 17:32
Procurement documents Feb 25, 2021, 17:19
Procurement documents Feb 25, 2021, 17:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Товар здійснюється Замовником впродовж 30 (тридцяти) робочих днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів (видаткової накладної), наданих Постачальником при оформленні доставки. У разі затримки бюджетного фінансування та /або затримки здійснення платежів не з вини Замовника, розрахунок за поставлений Товар здійснюється протягом 5 (п’яти) банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH182,400.00 including VAT
Minimum price decrement:
UAH912.00
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:
Андрей Балаев
E-mail: xtc_69@ukr.net Phone: +380682807036 EDRPOU:
3040022159
21
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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
Technical specifications Mar 7, 2021, 16:41
Compliance confirmation Mar 7, 2021, 16:41
Price offer Mar 7, 2021, 16:41
Documents confirming of qualification Mar 7, 2021, 16:41
Not indicated Mar 7, 2021, 16:42
Documents confirming of qualification Mar 7, 2021, 16:41
Documents confirming of qualification Mar 7, 2021, 16:41
Documents confirming of qualification Mar 7, 2021, 16:41
Compliance confirmation Mar 7, 2021, 16:41
Documents confirming of qualification Mar 7, 2021, 16:41
Compliance confirmation Mar 7, 2021, 16:41
Documents confirming of qualification Mar 7, 2021, 16:41
Estimate Mar 7, 2021, 16:41
Documents confirming of qualification Mar 7, 2021, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 17:56
Review Protocol Mar 16, 2021, 17:55

Offer

UAH133,899.00 including VAT

Status

disqualified
Name:
Микола Климчук
E-mail: alterabudinvest@gmail.com Phone: +380683590137 EDRPOU:
40379600

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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
Documents confirming of qualification Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35
Price offer Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35
Not indicated Mar 8, 2021, 21:36
Documents confirming of qualification Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35
Documents confirming of qualification Mar 8, 2021, 21:35
Compliance confirmation Mar 8, 2021, 21:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 12:34
Review Protocol Mar 17, 2021, 12:34

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 17:49
Signed contract Mar 24, 2021, 17:48

Offer

UAH133,900.00 including VAT

Status

winner
Name:
ОЛЕВСЬКИЙ АНДРІЙ
E-mail: olevskijpetro@gmail.com Phone: 380975443875, 380975443875 EDRPOU:
3385014935

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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 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12
Documents confirming of qualification Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12
Technical specifications Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12
Price offer Mar 3, 2021, 18:59
Price offer Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:24
Compliance confirmation Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:24
Compliance confirmation Mar 3, 2021, 17:12
Not indicated Mar 3, 2021, 19:01
Not indicated Mar 3, 2021, 17:29
Compliance confirmation Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12
Compliance confirmation Mar 3, 2021, 17:12

Offer

UAH176,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СИМОНІВСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" ГОЩАНСЬКОЇ РАЙОННОЇ РАДИ ГОЩАНСЬКОГО РАЙОНУ РІВНЕНСЬКОЇ ОБЛАСТІ

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