Деревина дров’яна непромислового використання

Вимоги щодо товару визначаються в Тендерній документації

Expected value

UAH410,906.00

including VAT
Called off
Call for proposals

from Jun 24, 2019, 22:38

until Jul 10, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 24, 2019, 22:38 – Jul 10, 2019, 00:00

Pay attention!

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

Clarification period:
Jun 24, 2019, 22:38 – Jun 30, 2019, 00:00

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

Answers till:
Jul 10, 2019, 00:00
Appealing tender terms:
Jun 24, 2019, 22:38 – Jul 6, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jun 24, 2019, 22:40

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Information about customer

Name:
EDRPOU code:
41853975
Web site:
Not indicated
Address:
Україна, 11744, Житомирська область, с. Нова Романівка, вул. Рад, буд. 21
Rating:
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Main contact

Name:
Варвара Ольшевська
Language skills:
Phone:
+380971929617
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина дров’яна непромислового використання (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

790 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 11744, Житомирська область, район Новоград-Волинський , За адресами підпорядкованих Замовнику закладів Новоград-Волинського району

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 22:40
Procurement documents Jun 24, 2019, 22:38
Draft contract Jun 24, 2019, 22:38
Technical specifications Jun 24, 2019, 22:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Умови оплати: оплата здійснюється за фактично отриманий товар протягом 10 (десяти) робочих днів від дати отримання накладної Покупцем на підставі документів, що підтверджують факт поставки (видаткових накладних).

About tender

Complain ID prozorro:
Expected value:
UAH410,906.00 including VAT
Minimum price decrement:
UAH2,054.53
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:
Грабова Наталія Андріївна
E-mail: dpnvlapk@gmail.com Phone: +380674057679 EDRPOU:
30816653

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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
Compliance confirmation Jul 9, 2019, 11:44
Compliance confirmation Jul 9, 2019, 11:44
Compliance confirmation Jul 9, 2019, 11:43
Documents confirming of qualification Jul 9, 2019, 11:43
Price offer Jul 9, 2019, 11:44
Documents confirming of qualification Jul 9, 2019, 11:43
Documents confirming of qualification Jul 9, 2019, 11:43
Compliance confirmation Jul 9, 2019, 11:44
Compliance confirmation Jul 9, 2019, 11:44
Documents confirming of qualification Jul 9, 2019, 11:43
Compliance confirmation Jul 9, 2019, 11:44
Compliance confirmation Jul 9, 2019, 11:43
Compliance confirmation Jul 9, 2019, 11:44
Compliance confirmation Jul 9, 2019, 11:44
Documents confirming of qualification Jul 9, 2019, 11:43
Compliance confirmation Jul 9, 2019, 11:44
Documents confirming of qualification Jul 9, 2019, 11:43
Compliance confirmation Jul 9, 2019, 11:43
Documents confirming of qualification Jul 9, 2019, 11:43
Technical specifications Jul 9, 2019, 11:43
Compliance confirmation Jul 9, 2019, 11:44
Compliance confirmation Jul 9, 2019, 11:43
Technical specifications Jul 9, 2019, 11:44
Not indicated Jul 9, 2019, 11:46

Offer

UAH402,900.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Брониківської сільської ради

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