Деревина дров’яна для непромислового призначення твердих порід (ДК 021:2015) - 03410000-7 - Деревина) Сільська субвенція і додаткова дотація

Вимоги щодо товару визначаються в тендерній документації

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Jun 26, 2019, 15:18

until Jul 12, 2019, 00:00

Auction

from Jul 12, 2019, 15:39

until Jul 12, 2019, 16:00

Qualification

from Jul 12, 2019, 16:00

until Jul 18, 2019, 12:39

Offers considered

from Jul 18, 2019, 12:39

until Aug 6, 2019, 12:14

Offers to be submitted:
Jun 26, 2019, 15:18 – Jul 12, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 12, 2019, 15:39 – Jul 12, 2019, 16:00
Clarification period:
Jun 26, 2019, 15:18 – Jul 2, 2019, 00:00

Pay attention!

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

Answers till:
Jul 12, 2019, 00:00
Appealing tender terms:
Jun 26, 2019, 15:18 – Jul 8, 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 26, 2019, 15:21

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Information about customer

Name:
EDRPOU code:
41777601
Web site:
Not indicated
Address:
Україна, 20100, Черкаська область, селище Маньківка, Павлова, 16
Rating:

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Main contact

Name:
Проценко Людмила Василівна
Language skills:
Phone:
380680255635
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина дров’яна для непромислового призначення твердих порід (ДК 021:2015) - 03410000-7 - Деревина) Сільська субвенція і додаткова дотація

Code DK 021:2015: 03410000-7 Деревина

Quantity:

416 метри кубічні

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 15:21
Procurement documents Jun 26, 2019, 15:19
Not indicated Jul 12, 2019, 16:00
Not indicated Jul 12, 2019, 16:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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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Auction history

Participants of auction

Name:
Бойко Марія Валеріївна
E-mail: cherkassu.vl@mail.ru Phone: +380473343154 Fax:
+380473343154
Web site: EDRPOU:
07676212

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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
Price offer Jul 10, 2019, 10:08
Compliance confirmation Jul 10, 2019, 10:08
Documents confirming of qualification Jul 10, 2019, 10:08
Documents confirming of qualification Jul 10, 2019, 10:08
Compliance confirmation Jul 10, 2019, 10:08
Not indicated Jul 22, 2019, 10:43
Documents confirming of qualification Jul 10, 2019, 10:08
Compliance confirmation Jul 10, 2019, 10:08
Documents confirming of qualification Jul 10, 2019, 10:08
Not indicated Jul 22, 2019, 10:43
Documents confirming of qualification Jul 10, 2019, 10:08
Not indicated Jul 22, 2019, 10:43
Compliance confirmation Jul 10, 2019, 10:08
Not indicated Jul 22, 2019, 10:57
Not indicated Jul 10, 2019, 10:20
Documents confirming of qualification Jul 10, 2019, 10:08

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 16, 2019, 10:40
Extract from the register Jul 12, 2019, 16:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 17, 2019, 13:09
Not indicated Jul 18, 2019, 12:39
Jul 18, 2019, 12:35

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 12:08
Signed contract Aug 6, 2019, 12:08
Not indicated Aug 6, 2019, 12:14
Signed contract Aug 6, 2019, 12:08
Signed contract Aug 6, 2019, 12:08
Signed contract Aug 6, 2019, 12:08

Offer

UAH369,000.00 including VAT

Status

winner
Name:
Коваленко Олександр Олексійович
E-mail: uman.forest@ukr.net Phone: +380474439143 EDRPOU:
00993389

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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 Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Technical specifications Jul 11, 2019, 16:34
Not indicated Jul 11, 2019, 16:37
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Technical specifications Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Technical specifications Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34
Documents confirming of qualification Jul 11, 2019, 16:34

Offer

UAH379,392.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Маньківський центр первинної медико-санітарної допомоги" Маньківської районної ради Черкаської області

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