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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021 :2015 (CPV) – 03410000-7 - Деревина / 03411000-4 - Деревина хвойних порід / 03413000-8 – Паливна деревина. / Дрова хвойних порід в кількості 160 м3 (Додаткове фінансування).

Expected value

UAH195,000.00

including VAT

Called off

Clarification period

from Oct 27, 2021, 15:38

until Nov 2, 2021, 00:00

Call for proposals

from Nov 2, 2021, 08:00

until Nov 5, 2021, 00:00

Auction

from Nov 5, 2021, 11:33

Qualification

from Nov 5, 2021, 00:01

until Nov 11, 2021, 16:27

Offers considered

not conducted

Offers to be submitted:

Nov 2, 2021, 08:00 – Nov 5, 2021, 00:00

Auction launch:

Nov 5, 2021, 11:33

Clarification period:

Oct 27, 2021, 15:38 – Nov 2, 2021, 00:00

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Information about customer

Name:

ДЕРЖАВНА УСТАНОВА ''ДАР’ЇВСЬКА ВИПРАВНА КОЛОНІЯ (№ 10)''

EDRPOU code:

08564676

Web site:

Not indicated

Address:

Україна, 75032, Херсонська область, Білозерський район, с. Дар`ївка

Rating:

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Main contact

Name:

Маргарита Чабанюк

Language skills:

—

Phone:

+380554745282

E-mail:

08564676@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дрова хвойних порід Code DK 021:2015: 03413000-8 Паливна деревина	Quantity: 160 метри кубічні	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 75032, Херсонська область, село Дар`ївка Білозерський район, вулиця відсутня

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2021, 16:49
Проект договору Дрова Хв.порід 160 м3 Жовтень 2021.docx Download	Draft contract	Oct 27, 2021, 16:26
Проект договору Дрова Хв.порід 160 м3 Жовтень 2021.docx Download	Draft contract	Oct 27, 2021, 15:38

Оголошення Дрова хв.порід 160 м3 Жовтень 2021.docx Download	Procurement documents	Oct 27, 2021, 15:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

Description:

Замовник проводить розрахунки з Постачальником у відповідності до вимог ч. 1 ст. 49 Бюджетного кодексу України за фактом отримання товару загальна сума умов оплати 100%,, протягом 14 – ти банківських днів.

About tender

Complain ID prozorro:

UA-2021-10-27-008904-a

Expected value:

UAH195,000.00 including VAT

Minimum price decrement:

UAH975.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Павлов Володимир Григорович

E-mail: obrvs@ukr.net Phone: +380990351043 EDRPOU:

2094424098

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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
Витяг3.pdf Download	Not indicated	Nov 4, 2021, 13:59
наявність ліцензії.pdf Download	Not indicated	Nov 4, 2021, 13:59
Погодження з умовами.docx Download	Not indicated	Nov 4, 2021, 13:59
паспорт 1.pdf Download	Not indicated	Nov 4, 2021, 13:59
Додатки.docx Download	Not indicated	Nov 4, 2021, 13:59
Виписка 7777.pdf Download	Not indicated	Nov 4, 2021, 13:59
довідка з банку.pdf Download	Not indicated	Nov 4, 2021, 13:59
sign.p7s	Not indicated	Nov 4, 2021, 14:00
дозвіл.pdf Download	Not indicated	Nov 4, 2021, 13:59
индеф код.pdf Download	Not indicated	Nov 4, 2021, 13:59
паспорт 2.pdf Download	Not indicated	Nov 4, 2021, 13:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2021, 16:27
лист-відмова.pdf Download	Not indicated	Nov 11, 2021, 16:18
Протокол ВІДХИЛЕННЯ 11.11.2021.pdf Download	Review Protocol	Nov 11, 2021, 16:18