ДК 021:2015 03410000-7 Деревина (Дрова паливні хвойних порід (сосна)). Додаткове фінансування.

ДК 021:2015 03410000-7 Деревина (Дрова паливні хвойних порід (сосна)). Додаткове фінансування.

Expected value

₴198,980.00

including VAT
Completed
Clarification period

from Nov 30, 2021, 16:16

until Dec 6, 2021, 16:14

Call for proposals

from Dec 6, 2021, 16:14

until Dec 9, 2021, 16:14

Auction
not conducted
Qualification

from Dec 9, 2021, 16:16

until Dec 10, 2021, 15:29

Offers considered

from Dec 10, 2021, 15:29

until Dec 13, 2021, 11:52

Offers to be submitted:
Dec 6, 2021, 16:14 – Dec 9, 2021, 16:14
Clarification period:
Nov 30, 2021, 16:16 – Dec 6, 2021, 16:14

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Information about customer

Name:
EDRPOU code:
08564699
Web site:
Not indicated
Address:
Україна, 73032, Херсонська область, м. Херсон, вул. Некрасова, буд. 234
Rating:
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Main contact

Name:
Олег Гарбовський
Language skills:
Phone:
+380552372972
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова паливні хвойних порід (сосна)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

137.227 метри кубічні

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 73032, Херсонська область, м. Херсон, вул. Некрасова, буд. 234

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 16:17
Procurement documents Nov 30, 2021, 16:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються протягом 30 календарних днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
₴198,980.00 including VAT
Minimum price decrement:
₴994.90
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:
Павлов Володимир Григорович
E-mail:
obrvs@ukr.net
Phone:
+380990351043
EDRPOU:
2094424098

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:57
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:45
Not indicated Dec 6, 2021, 21:46

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Dec 10, 2021, 15:28
Not indicated Dec 10, 2021, 15:29
Evaluation report Dec 10, 2021, 15:28

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 11:52
Signed contract Dec 13, 2021, 11:51

Offer

₴197,606.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ПІВНІЧНА ВИПРАВНА КОЛОНІЯ (№ 90)"

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E-mail:
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