Деревинна тріска (ДК 021:2015: 03410000-7 Деревина (03417000-6 Деревинна тріска))

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання. Якість продукції, що поставляється повинна відповідати нормам діючого законодавства для даного виду продукції.

Expected value

UAH987,000.00

including VAT
Completed
Clarification period

from Apr 27, 2021, 11:26

until May 5, 2021, 08:00

Call for proposals

from May 5, 2021, 12:00

until May 17, 2021, 16:00

Auction
not conducted
Qualification

from May 17, 2021, 16:00

until May 18, 2021, 09:26

Offers considered

from May 18, 2021, 09:26

until May 21, 2021, 08:43

Offers to be submitted:
May 5, 2021, 12:00 – May 17, 2021, 16:00
Clarification period:
Apr 27, 2021, 11:26 – May 5, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Оксана Руденко
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревинна тріска

Code DK 021:2015: 03417000-6 Деревинна тріска

Quantity:

1,410 тонни

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, Менделєєва, 3; Руськополянській проїзд, 27

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 29, 2021, 10:40
Draft contract Apr 27, 2021, 11:26
Qualification criteria Apr 27, 2021, 11:26
Technical specifications Apr 29, 2021, 10:40
Technical specifications Apr 27, 2021, 11:26
Not indicated Apr 27, 2021, 11:26
Not indicated Apr 29, 2021, 10:45
Not indicated Apr 27, 2021, 11:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Покупець здійснює оплату Товару відповідно до видаткової накладної/накладних, що надається Постачальником, протягом 10-ти (десяти) календарних днів з дня отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH987,000.00 including VAT
Minimum price decrement:
UAH16,000.00
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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Participants of auction

Name:
Станіслав Прилепський
E-mail: prilepskaya.lena@gmail.com Phone: +380970656444 EDRPOU:
40518316

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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 May 14, 2021, 18:00
Documents confirming of qualification May 14, 2021, 18:00
Compliance confirmation May 14, 2021, 18:00
Compliance confirmation May 14, 2021, 18:00
Documents confirming of qualification May 14, 2021, 18:00
Compliance confirmation May 14, 2021, 18:00
Compliance confirmation May 14, 2021, 18:00
Compliance confirmation May 14, 2021, 18:00
Not indicated May 15, 2021, 14:03
Documents confirming of qualification May 14, 2021, 18:00
Compliance confirmation May 14, 2021, 18:00
Compliance confirmation May 14, 2021, 18:00
Price offer May 14, 2021, 18:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 18, 2021, 09:25
Not indicated May 18, 2021, 09:26

Contract

Document name Document type Date of publishing
Signed contract May 21, 2021, 08:42
Not indicated May 21, 2021, 08:43

Offer

UAH817,236.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"