Деревина

дрова паливні твердих порід рубані

Expected value

UAH21,872.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 13:12

until Jul 30, 2021, 00:00

Call for proposals

from Jul 30, 2021, 00:00

until Aug 9, 2021, 13:05

Auction
not conducted
Qualification

from Aug 9, 2021, 13:08

until Aug 10, 2021, 09:20

Offers considered

from Aug 10, 2021, 09:20

until Aug 20, 2021, 09:28

Offers to be submitted:
Jul 30, 2021, 00:00 – Aug 9, 2021, 13:05
Clarification period:
Jul 26, 2021, 13:12 – Jul 30, 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:
38869194
Web site:
Not indicated
Address:
Україна, 27532, Кіровоградська область, село Глинськ, вулиця Центральна, будинок 32
Rating:
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Main contact

Name:
Наталія Лагно
Language skills:
Phone:
+380978522517
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дрова паливні твердих порід рубані

Code DK 021:2015: 03410000-7 Деревина

Quantity:

5 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27531, Кіровоградська область, с.Золотарівка, Ювілейна,4
2

дрова паливні твердих порід рубані

Code DK 021:2015: 03410000-7 Деревина

Quantity:

5 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27533, Кіровоградська область, с.Григорівка, Центральна, 49
3

дрова паливні твердих порід рубані

Code DK 021:2015: 03410000-7 Деревина

Quantity:

10 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27532, Кіровоградська область, село Глинськ , Центральна, буд , 32

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 26, 2021, 13:12
Not indicated Jul 26, 2021, 13:13
Technical specifications Jul 26, 2021, 13:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH21,872.00 including VAT
Minimum price decrement:
UAH109.36
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:
Козирев Андрій
E-mail: AndKoff.ua@gmail.com Phone: 380672570187 EDRPOU:
3385613598

Not enough reviews to form a rating

2
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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 Aug 9, 2021, 00:18
Compliance confirmation Aug 9, 2021, 00:18
Compliance confirmation Aug 9, 2021, 00:18
Compliance confirmation Aug 9, 2021, 00:18
Compliance confirmation Aug 9, 2021, 00:18
Compliance confirmation Aug 9, 2021, 00:18
Compliance confirmation Aug 9, 2021, 00:18
Compliance confirmation Aug 9, 2021, 00:18
Compliance confirmation Aug 9, 2021, 00:18
Not indicated Aug 9, 2021, 09:21
Not indicated Aug 9, 2021, 00:21
Compliance confirmation Aug 9, 2021, 00:18
Compliance confirmation Aug 9, 2021, 09:20
Compliance confirmation Aug 9, 2021, 00:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 10, 2021, 09:19
Not indicated Aug 10, 2021, 09:20

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2021, 09:11
Signed contract Aug 20, 2021, 09:11
Not indicated Aug 20, 2021, 09:13
Annexes to the contract Aug 20, 2021, 09:11
Signed contract Aug 20, 2021, 09:11
Signed contract Aug 20, 2021, 09:11
Signed contract Aug 20, 2021, 09:11

Offer

UAH21,872.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Великоандрусівської сільської ради Світловодського району Кіровоградської області"

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Name:
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E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
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