дрова паливні

Expected value

₴130,000.00

without VAT
Called off
Clarification period

from Jan 21, 15:47

until Jan 27, 15:44

Call for proposals

from Jan 28, 15:44

until Feb 2, 15:45

Auction
not conducted
Qualification

from Feb 2, 15:48

until Feb 3, 14:04

Offers considered
not conducted
Offers to be submitted:
Jan 28, 15:44 – Feb 2, 15:45
Clarification period:
Jan 21, 15:47 – Jan 27, 15:44

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Information about customer

Name:
EDRPOU code:
26134399
Web site:
Not indicated
Address:
Україна, 66000, Одеська область, м. Кодима, вул. Садова, 3
Rating:

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Main contact

Name:
Москалюк Інна
Language skills:
Phone:
+380965575982
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дрова паливні

Code DK 021:2015: 03410000-7 Деревина

Quantity:

80 метри кубічні

Delivery period:

до Dec 31

Place of delivery:

Україна, 66000, Одеська область, м. Кодима, Садова 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 15:48
Procurement documents Jan 21, 15:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴130,000.00 without VAT
Minimum price decrement:
₴650.00
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:
Купцов Сергій Степанович
E-mail: koduma14@ukr.net Phone: +380974207410 EDRPOU:
2647110581

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jan 31, 10:00
Not indicated Feb 1, 15:06
Not indicated Feb 1, 15:06
Not indicated Feb 1, 11:06
Not indicated Jan 28, 16:34
Feb 1, 11:26
Documents confirming of qualification Jan 31, 10:34
Documents confirming of qualification Jan 31, 10:32
Price offer Feb 1, 11:27
Documents confirming of accordance Jan 31, 09:51
Documents confirming of accordance Jan 31, 09:45
Price offer Feb 1, 11:42
Documents confirming of qualification Jan 31, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Feb 3, 14:01
Not indicated Feb 3, 14:04

Offer

₴130,000.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей служби у справах дітей Подільської районної державної адміністрації Одеської області

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