Деревина дров’яна

Expected value

UAH799,470.00

including VAT
Completed
Call for proposals

from Jun 25, 2019, 21:14

until Jul 11, 2019, 00:00

Auction

from Jul 11, 2019, 13:38

until Jul 11, 2019, 13:59

Qualification

from Jul 11, 2019, 13:59

until Jul 19, 2019, 18:13

Offers considered

from Jul 19, 2019, 18:13

until Aug 7, 2019, 09:58

Offers to be submitted:
Jun 25, 2019, 21:14 – Jul 11, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 11, 2019, 13:38 – Jul 11, 2019, 13:59
Clarification period:
Jun 25, 2019, 21:14 – Jul 1, 2019, 00:00

Pay attention!

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

Answers till:
Jul 11, 2019, 00:00
Appealing tender terms:
Jun 25, 2019, 21:14 – Jul 7, 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:
Jun 25, 2019, 21:21

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Information about customer

Name:
EDRPOU code:
41823673
Web site:
Not indicated
Address:
Україна, 20801, Черкаська область, Кам'янський район, місто Кам'янка, вул. Героїв Майдану, 37
Rating:
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Main contact

Name:
Анатолій Петрович Могилка
Language skills:
Phone:
+380473261787
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина дров’яна для непромислового призначення твердих порід довжиною від 1 до 1,9 метра

Code DK 021:2015: 03410000-7 Деревина

Quantity:

410 метр кубічний

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 20801, Черкаська область, м. Кам'янка, за адресою підпорядкованих закладів замовника
2

Деревина дров’яна для промислового призначення твердих порід довжиною від 2 до 4 метрів

Code DK 021:2015: 03410000-7 Деревина

Quantity:

415 метр кубічний

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 20801, Черкаська область, м. Кам'янка, за адресою підпорядкованих закладів замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 13:59
Not indicated Jul 11, 2019, 13:59
Procurement documents Jun 25, 2019, 21:20
Not indicated Jun 25, 2019, 21:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
джерело фінансування: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH799,470.00 including VAT
Minimum price decrement:
UAH799.47
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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Auction history

Participants of auction

Name:
Максим Пирогов
E-mail: trading.delivery@gmail.com Phone: +380990186598 EDRPOU:
42940293

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1
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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 21:55
Not indicated Jul 10, 2019, 22:02
Not indicated Jul 10, 2019, 22:02
Not indicated Jul 19, 2019, 19:37
Not indicated Jul 10, 2019, 22:02
Not indicated Jul 19, 2019, 19:37
Not indicated Jul 19, 2019, 19:37
Not indicated Jul 11, 2019, 21:56
Not indicated Jul 10, 2019, 22:16
Not indicated Jul 10, 2019, 22:03
Not indicated Jul 19, 2019, 19:37
Not indicated Jul 10, 2019, 22:02
Not indicated Jul 10, 2019, 22:15
Not indicated Jul 10, 2019, 22:02
Not indicated Jul 10, 2019, 22:02
Not indicated Jul 19, 2019, 19:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 14:00
Not indicated Jul 19, 2019, 18:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 12, 2019, 16:11
Not indicated Jul 19, 2019, 18:13
Not indicated Jul 19, 2019, 18:11
Extract from the register Jul 11, 2019, 13:59

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 09:56
Not indicated Aug 7, 2019, 09:56
Not indicated Aug 7, 2019, 09:56
Not indicated Aug 7, 2019, 09:57
Not indicated Aug 7, 2019, 09:56
Not indicated Aug 7, 2019, 09:56
Not indicated Aug 7, 2019, 09:56

Offer

UAH796,950.00 including VAT

Status

winner
Name:
Присяжнюк Валерій
E-mail: granit-ukr@ukr.net Phone: +380683087604 EDRPOU:
1849200054

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52
Not indicated Jul 10, 2019, 21:52

Offer

UAH799,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту виконавчого комітету Кам’янської міської ради

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