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Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

03410000-7 Деревина

Expected value

UAH352,512.00

including VAT

Completed

Information about customer

Name:

ВІДДІЛ ОСВІТИ КОЛКІВСЬКОЇ СЕЛИЩНОЇ РАДИ ВОЛИНСЬКОЇ ОБЛАСТІ

EDRPOU code:

42302409

Web site:

Not indicated

Address:

Україна, 44661, Волинська область, Луцький р-н., смт. Колки, вул. Шкільна, буд. 3

Rating:

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Main contact

Name:

Сергій Столяр

Language skills:

—

Phone:

+380677023959

E-mail:

stolyar.rcz@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	03410000-7 Деревина (дрова для непромислового використання, хвойні/м'яколистяні - для закладів освіти Колківської селищної ради) Code DK 021:2015: 03410000-7 Деревина	Quantity: 408 метри кубічні	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Протокол Про намір Укласти договір 46.docx	Not indicated	Mar 21, 2022, 15:05
Протокол 44.pdf Download	Not indicated	Mar 21, 2022, 15:05
Повiдомлення про намір укласти договір дрова.docx	Not indicated	Mar 21, 2022, 15:05
Проект договору.docx	Draft contract	Mar 21, 2022, 15:05
UA-2022-01-20-004697-b-report.pdf Download	Not indicated	Mar 21, 2022, 15:05
UA-2022-02-07-001184-b-report.pdf Download	Not indicated	Mar 21, 2022, 15:05
sign.p7s	Not indicated	Mar 21, 2022, 15:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата здійснюється за кожним фактом поставки Товару, протягом 20 (двадцяти) банківських днів з моменту отримання Товару, рахунку та накладних на отриманий Товар Замовником.

About tender

Complain ID prozorro:

UA-2022-03-21-003370-a

Expected value:

UAH352,512.00 including VAT

Type of purchase item:

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

View reviews in Dozorro:

View

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Qualification of participants

Name:

Матчук С.М.

Phone: +380673018119 EDRPOU:

00991597

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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
Протокол 44.pdf Download	Review Protocol	Mar 21, 2022, 15:15
Протокол Про намір Укласти договір 46.docx	Review Protocol	Mar 21, 2022, 15:15
sign.p7s	Not indicated	Mar 21, 2022, 15:16

Contract

Document name	Document type	Date of publishing
Додаток 2.pdf Download	Annexes to the contract	Apr 4, 2022, 10:44
sign.p7s	Not indicated	Apr 4, 2022, 10:47
Договір скан.pdf Download	Signed contract	Apr 4, 2022, 10:44
Додаток 1.pdf Download	Annexes to the contract	Apr 4, 2022, 10:44