ДК 021: 2015 03410000-7 - Деревина (дрова паливні твердих порід)

Закупівля відбулася згідно ст.3 ч.7 ЗУ "Про публічні закупівлі": було двічі відмінено спрощену закупівлю через відсутність учасників UA-2021-08-31-003374-c, UA-2021-09-10-004841-c, при цьому предмет закупівлі, його технічні та якісні характеристики, вимоги до учасника не відрізняються від тих, що визначені в оголошенні про спрощену закупівлю

Expected value

₴99,900.00

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
38072476
Web site:
Not indicated
Address:
Україна, 32600, Хмельницька область, смт Нова Ушиця, вул Гагаріна,36
Rating:

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Main contact

Name:
Топольницька Марина Миколаївна
Language skills:
Phone:
+380961053407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дрова паливні твердих порід

Code DK 021:2015: 03410000-7 Деревина

Quantity:

111 м.куб

Delivery period:

Sep 27 – Oct 29

Place of delivery:

Україна, 32600, Хмельницька область, смт Нова Ушиця, вул.Кольчака, 28

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴99,900.00 including VAT
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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Tender documentation

Document name Document type Date of publishing
Not indicated Sep 27, 16:41

Qualification of participants

Name:
Манюк Олег Васильович
Phone:
0384722236
EDRPOU:
31480979

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 16:45

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 16:47
Not indicated Sep 27, 16:48

Offer

₴99,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Новоушицький центр первинної медико-санітарної допомоги" Новоушицької селищної ради

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Name:
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