Дрова паливні: Код ДК 021-2015 09110000-3 Тверде паливо (Дрова паливні 2 гр. (сосна, вільха) L-2,0 для структурного підрозділу ЦРЛ за адресою: вул. Наумова,12, с. Ушомир, Коростенського р-ну, Житомирської обл., та за адресою: вул. вул. Ковалівська, 1, с. Бондарівка, Коростенського р-ну, Житомирської обл.) - місцевий бюджет

ТЕХНІЧНІ ТА ІНШІ ВИМОГИ ДО ПРЕДМЕТУ ЗАКУПІВЛІ Додаток 4 ТД.

Expected value

UAH96,000.00

including VAT
Canceled
Call for proposals

from Oct 10, 2019, 15:18

until Oct 25, 2019, 15:55

Auction

from Oct 28, 2019, 14:10

until Oct 28, 2019, 14:31

Qualification

from Oct 28, 2019, 14:31

until Oct 29, 2019, 10:58

Offers considered

from Oct 29, 2019, 10:58

Offers to be submitted:
Oct 10, 2019, 15:18 – Oct 25, 2019, 15:55
Auction launch:
Oct 28, 2019, 14:10 – Oct 28, 2019, 14:31
Clarification period:
Oct 10, 2019, 15:18 – Oct 15, 2019, 15:55
Answers till:
Oct 25, 2019, 15:55
Date of the last changes to the tender conditions:
Oct 10, 2019, 15:22

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The reason for cancellation of the procurement

Cause

canceled

Explanation

в зв*язку з винекнення технічної помилки

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 09:12
Not indicated Nov 1, 2019, 09:14

Information about customer

Name:
EDRPOU code:
40475812
Web site:
Not indicated
Address:
Україна, 11522, Житомирська область, с. Васьковичи, вул. Першотравнева, 7
Rating:
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Main contact

Name:
Олена Жидецька
Language skills:
Phone:
+380974304624
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова паливні 2 гр. (сосна, вільха) L-2,0

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

96 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 11572, Житомирська область, с. Ушомир, вул.Наумова, 12
2

Дрова паливні 2 гр. (сосна, вільха) L-2,0

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

49 метр кубічний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 11562, Житомирська область, с.Бондарівка, вул.Ковалівська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 14:31
Not indicated Oct 28, 2019, 14:31
Procurement documents Oct 10, 2019, 15:18
Not indicated Oct 10, 2019, 15:22
Not indicated Oct 10, 2019, 15:18

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Дрова паливні: Код ДК 021-2015 09110000-3 Тверде паливо (Дрова паливні 2 гр. (сосна, вільха) L-2,0 для структурного підрозділу ЦРЛ за адресою: вул. Наумова,12, с. Ушомир, Коростенського р-ну, Житомирської обл., та за адресою: вул. вул. Ковалівська, 1, с. Бондарівка, Коростенського р-ну, Житомирської обл.) - місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH480.00
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:
Cвінцицький Віталій
E-mail: zt_vlg@ukr.net Phone: 380679578253, 380679578253 EDRPOU:
36548884

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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 Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Not indicated Oct 25, 2019, 11:57
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33
Documents confirming of qualification Oct 25, 2019, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 28, 2019, 14:32
Review Protocol Oct 29, 2019, 10:53
Not indicated Oct 29, 2019, 10:55

Offer

UAH73,950.00 including VAT

Status

disqualified
Name:
Дмитро Недял
E-mail: nedyald@gmail.com Phone: +380975759206 EDRPOU:
42940293

Not enough reviews to form a rating

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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 29, 2019, 11:40
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 29, 2019, 11:46
Not indicated Oct 25, 2019, 15:49
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 29, 2019, 11:40
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 25, 2019, 15:38
Not indicated Oct 29, 2019, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2019, 13:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 10:58
Review Protocol Oct 29, 2019, 10:57
Not indicated Oct 29, 2019, 10:58

Offer

UAH92,945.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Коростеньська центральна районна лікарня Коростеньської районної ради"

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