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 паливом "Овруцького закладу загальної середньої освіти І-ІІІ ступенів №3"

Expected value

UAH199,550.00

including VAT
Completed
Clarification period

from Jul 9, 2021, 17:56

until Jul 15, 2021, 10:00

Call for proposals

from Jul 15, 2021, 10:00

until Jul 26, 2021, 00:00

Auction

from Jul 26, 2021, 15:56

until Jul 26, 2021, 16:19

Qualification

from Jul 26, 2021, 16:19

until Jul 28, 2021, 13:42

Offers considered

from Jul 28, 2021, 13:42

until Aug 3, 2021, 16:07

Offers to be submitted:
Jul 15, 2021, 10:00 – Jul 26, 2021, 00:00

Pay attention!

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

Auction launch:
Jul 26, 2021, 15:56 – Jul 26, 2021, 16:19
Clarification period:
Jul 9, 2021, 17:56 – Jul 15, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
06670575
Web site:
Not indicated
Address:
Україна, 11100, Житомирська область, Овруч, вул.Замкова 13
Rating:

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Main contact

Name:
Гавриловська Людмила
Language skills:
Phone:
380683372671
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:

307 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 11100, Житомирська область, Овруч, Замкова,буд.13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2021, 12:37
Not indicated Jul 9, 2021, 17:57
Not indicated Jul 26, 2021, 16:19
Not indicated Jul 14, 2021, 12:35
Not indicated Jul 9, 2021, 17:57

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:
UAH199,550.00 including VAT
Minimum price decrement:
UAH997.75
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:
Олександр Євський
E-mail: EVSKIYS@GMAIL.COM Phone: 380983130558 EDRPOU:
2948707238

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Not indicated Jul 24, 2021, 13:26
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Price offer Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18
Compliance confirmation Jul 24, 2021, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Jul 28, 2021, 13:34

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2021, 16:00
Signed contract Aug 3, 2021, 16:01
Not indicated Aug 3, 2021, 16:07

Offer

UAH195,866.00 including VAT

Status

winner
Name:
Соболь Олена Нариманівна
E-mail: Tatjana_sobol@ukr.net Phone: +380414842516 Fax:
+380414842516
EDRPOU:
00991893

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

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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"

Offer

UAH199,550.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ОВРУЦЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І - ІІІ СТУПЕНІВ №3 ОВРУЦЬКОЇ МІСЬКОЇ РАДИ ЖИТОМИРСЬКОЇ ОБЛАСТІ

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