ДК 021:2015: код 77210000-5 «Лісозаготівельні послуги» (Послуги з проведення суцільної рубки санітарної)

Джерело фінансування закупівлі. Кошти підприємства (власні кошти). Площа – 35,7 га. Загальний об’єм – 2581 куб.м. в т.ч. ліквід – 2192 куб.м.

Expected value

UAH480,066.00

including VAT
Called off
Call for proposals

from May 13, 2019, 13:36

until May 29, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 13, 2019, 13:36 – May 29, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 13, 2019, 13:36 – May 19, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
May 29, 2019, 00:00
Appealing tender terms:
May 13, 2019, 13:36 – May 25, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 13, 2019, 13:43

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Information about customer

Name:
EDRPOU code:
00993194
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, м. Олешки, вул. Софіївська, буд. 80
Rating:

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Main contact

Name:
Олександр Миколайович Мороз
Language skills:
Phone:
+380554221150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з проведення суцільної рубки санітарної

Code DK 021:2015: 77210000-5 Лісозаготівельні послуги

Quantity:

2,581 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 75113, Херсонська область, Олешківський р-н., Раденське лісництво, с. Раденськ

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2019, 13:36
Not indicated May 13, 2019, 13:36
Not indicated May 13, 2019, 13:43
Not indicated May 13, 2019, 13:36
Not indicated May 13, 2019, 13:36
Not indicated May 13, 2019, 13:36
Not indicated May 13, 2019, 13:36
Not indicated May 13, 2019, 13:36

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати «Замовником» після надання «Виконавцем» рахунка-фактури на оплату наданих послуг на підставі підписаного Сторонами Акту приймання-передачі наданих послуг на протязі 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH480,066.00 including VAT
Minimum price decrement:
UAH4,800.66
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ЮГАКВАТОРГ"
E-mail: YG.AKVATORG@GMAIL.COM Phone: +380956347192 EDRPOU:
37542485

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Technical specifications May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Technical specifications May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Technical specifications May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Price offer May 28, 2019, 21:32
Technical specifications May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Compliance confirmation May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Technical specifications May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32
Documents confirming of qualification May 28, 2019, 21:32

Offer

UAH396,055.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОЛЕШКІВСЬКЕ ЛІСОМИСЛИВСЬКЕ ГОСПОДАРСТВО"