Деревина дров’яна непромислового використання

Вимоги щодо товару визначаються в Тендерній документації

Expected value

UAH410,906.00

including VAT
Completed
Call for proposals

from Jul 10, 2019, 10:08

until Jul 26, 2019, 00:00

Auction

from Jul 26, 2019, 14:48

until Jul 26, 2019, 15:09

Qualification

from Jul 26, 2019, 15:09

until Jul 30, 2019, 16:32

Offers considered

from Jul 30, 2019, 16:32

until Aug 16, 2019, 11:04

Offers to be submitted:
Jul 10, 2019, 10:08 – Jul 26, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 26, 2019, 14:48 – Jul 26, 2019, 15:09
Clarification period:
Jul 10, 2019, 10:08 – Jul 16, 2019, 00:00

Pay attention!

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

Answers till:
Jul 26, 2019, 00:00
Appealing tender terms:
Jul 10, 2019, 10:08 – Jul 22, 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:
Jul 10, 2019, 10:09

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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 Jul 10, 2019, 10:09
Procurement documents Jul 10, 2019, 10:08
Technical specifications Jul 10, 2019, 10:08
Not indicated Jul 26, 2019, 15:09
Not indicated Jul 26, 2019, 15:09
Draft contract Jul 10, 2019, 10:08

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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Auction history

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 22, 2019, 11:03
Compliance confirmation Jul 22, 2019, 11:03
Compliance confirmation Jul 22, 2019, 11:03
Not indicated Jul 22, 2019, 11:10
Not indicated Jul 22, 2019, 11:10
Compliance confirmation Jul 22, 2019, 11:03
Price offer Jul 22, 2019, 11:03
Documents confirming of qualification Jul 22, 2019, 11:03
Documents confirming of qualification Jul 22, 2019, 11:03
Compliance confirmation Jul 22, 2019, 11:03
Not indicated Aug 1, 2019, 14:48
Compliance confirmation Jul 22, 2019, 11:03
Compliance confirmation Jul 22, 2019, 11:03
Documents confirming of qualification Jul 22, 2019, 11:03
Compliance confirmation Jul 22, 2019, 11:03
Compliance confirmation Jul 22, 2019, 11:03
Documents confirming of qualification Jul 22, 2019, 11:03
Documents confirming of qualification Jul 22, 2019, 11:03
Compliance confirmation Jul 22, 2019, 11:03
Documents confirming of qualification Jul 22, 2019, 11:03
Compliance confirmation Jul 22, 2019, 11:03
Technical specifications Jul 22, 2019, 11:03
Documents confirming of qualification Jul 22, 2019, 11:03
Not indicated Aug 1, 2019, 14:48
Not indicated Aug 1, 2019, 14:48
Compliance confirmation Jul 22, 2019, 11:03
Technical specifications Jul 22, 2019, 11:03

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 30, 2019, 09:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 15:11
Not indicated Jul 30, 2019, 16:32
Review Protocol Jul 30, 2019, 16:31
Extract from the register Jul 26, 2019, 15:10

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 11:04
Signed contract Aug 16, 2019, 10:57

Offer

UAH402,900.00 including VAT

Status

winner
Name:
Олег Петренко
E-mail: kizi2529@gmail.com Phone: +380674888061 EDRPOU:
20412517

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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 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Documents confirming of qualification Jul 17, 2019, 16:35
Documents confirming of qualification Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Documents confirming of qualification Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Documents confirming of qualification Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Documents confirming of qualification Jul 17, 2019, 16:35
Documents confirming of qualification Jul 17, 2019, 16:35
Documents confirming of qualification Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Not indicated Jul 17, 2019, 16:37
Not indicated Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35
Compliance confirmation Jul 17, 2019, 16:35

Offer

UAH410,906.00 including VAT

Status

Not considered

Contract

Useful links

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

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