паливні брикети з твердих порід деревини (кошти мысцевого бюджету)

Expected value

UAH94,000.00

including VAT
Completed
Clarification period

from Oct 31, 2019, 08:29

until Nov 5, 2019, 09:00

Call for proposals

from Nov 5, 2019, 09:00

until Nov 7, 2019, 09:00

Auction
not conducted
Qualification

from Nov 7, 2019, 09:01

until Nov 7, 2019, 16:05

Offers considered

from Nov 7, 2019, 16:05

until Nov 12, 2019, 15:13

Offers to be submitted:
Nov 5, 2019, 09:00 – Nov 7, 2019, 09:00
Clarification period:
Oct 31, 2019, 08:29 – Nov 5, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
21724110
Web site:
Not indicated
Address:
Україна, 22500, Вінницька область, м. Липовець, вул. Героїв Майдану, 11
Rating:

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Main contact

Name:
Дмитро Якович Черепашук
Language skills:
Phone:
+380957316518
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паливні брикети з твердих порід деревини (кошти місцевого бюджету)

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

23 тонни

Delivery period:

Nov 12, 2019 – Nov 25, 2019

Place of delivery:

Україна, 22500, Вінницька область, м.Липовець, Героїв Майдану,11

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 31, 2019, 08:29
Not indicated Oct 31, 2019, 08:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH94,000.00 including VAT
Minimum price decrement:
UAH800.00
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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Participants of auction

Name:
Дарія Подгурська
E-mail: dariiapodhurska18@gmail.com Phone: +380632750540 EDRPOU:
3529000721

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:36
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35
Not indicated Nov 5, 2019, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 7, 2019, 16:04
Not indicated Nov 7, 2019, 16:05
Review Protocol Nov 7, 2019, 16:04

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2019, 15:12
Not indicated Nov 12, 2019, 15:13
Signed contract Nov 12, 2019, 15:12
Signed contract Nov 12, 2019, 15:12
Signed contract Nov 12, 2019, 15:12

Offer

UAH92,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Липовецька загальноосвітня школа І-ІІІ ст. №2 Липовецької районної ради Вінницької області

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Name:
Сушко Валентина Нарцизівна
E-mail: val_sushko@ukr.net Phone: 380442344176 EDRPOU:
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Expected value

UAH60,000.00 without VAT

View