03410000-7 Деревина (Кора Модрини (сосни) декоративна)

03410000-7 Деревина (Кора Модрини (сосни) декоративна) Фасовка: мішок 50 л Кількість: 427 шт. Більш детально зазначено в Документації до закупівлі.

Expected value

UAH42,700.00

including VAT
Completed
Clarification period

from Aug 16, 2019, 18:24

until Aug 19, 2019, 20:00

Call for proposals

from Aug 19, 2019, 20:00

until Aug 20, 2019, 20:00

Auction

from Aug 21, 2019, 14:01

until Aug 21, 2019, 14:34

Qualification

from Aug 21, 2019, 14:34

until Aug 28, 2019, 11:21

Offers considered

from Aug 28, 2019, 11:21

until Sep 5, 2019, 08:37

Offers to be submitted:
Aug 19, 2019, 20:00 – Aug 20, 2019, 20:00
Auction launch:
Aug 21, 2019, 14:01 – Aug 21, 2019, 14:34
Clarification period:
Aug 16, 2019, 18:24 – Aug 19, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
05479361
Web site:
Address:
Україна, 21036, Вінницька обл., Вінниця, м. Вінниця, вул. Максимовича, буд.24
Rating:

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Main contact

Name:
Семенюк Наталія
Language skills:
Phone:
+380432521000
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кора Модрини (сосни) декоративна

Code DK 021:2015: 03410000-7 Деревина

Quantity:

427 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 18:23
Not indicated Aug 21, 2019, 14:34
Not indicated Aug 21, 2019, 14:34
Not indicated Aug 16, 2019, 18:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки за товар здійснюється у безготівковій формі у національній валюті України – гривні. Замовник зобов’язується сплатити за товар протягом 15 (п’ятнадцяти) робочих днів з дати отримання Товару, на підставі підписаної Сторонами видаткової накладної. У разі затримки відповідного бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 7 (семи) банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок. Обсяги закупівлі товарів можуть бути зменшені залежно від реального фінансування видатків Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH42,700.00 including VAT
Minimum price decrement:
UAH427.00
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:
Марченко Антон Віталійович
E-mail: marchenko.antonio@gmail.com Phone: +380502526151 Web site: EDRPOU:
3103519557

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
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Not indicated Aug 20, 2019, 13:54
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Not indicated Aug 22, 2019, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 19:49

Offer

UAH23,869.30 including VAT

Status

disqualified
Name:
Сливка Тетяна Володимирівна
E-mail: kvity_vinnytsa@i.ua Phone: +380674302740 Fax:
+380432616601
EDRPOU:
2409204249

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 18:35
Not indicated Aug 20, 2019, 18:35
Not indicated Aug 27, 2019, 21:49
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Not indicated Aug 20, 2019, 18:35
Not indicated Aug 20, 2019, 18:35
Not indicated Aug 20, 2019, 18:35
Not indicated Aug 20, 2019, 18:35
Not indicated Aug 20, 2019, 18:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 11:21

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2019, 08:37
Signed contract Sep 5, 2019, 08:37
Signed contract Sep 5, 2019, 08:37

Offer

UAH23,912.00 including VAT

Status

winner
Name:
Ірина Мельник
E-mail: iryna_melnyk_2017@ukr.net Phone: +380971949484 EDRPOU:
3063618783

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34
Not indicated Aug 20, 2019, 19:34

Offer

UAH25,000.00 including VAT

Status

Not considered
Name:
ТОВ "Епіцентр К"
E-mail: VN.TENDER@EPICENTRK.COM Phone: 0504184650 Web site: EDRPOU:
32490244
62
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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
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
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Not indicated Aug 20, 2019, 13:30
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
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Not indicated Aug 20, 2019, 12:59
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Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59
Not indicated Aug 20, 2019, 12:59

Offer

UAH37,430.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Вінницязеленбуд"

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