ДК 021:2015 (CPV) 03410000-7- «Деревина» (Паливна деревина твердих порід)

Expected value

UAH357,500.00

including VAT
Completed
Call for proposals

from Dec 14, 2019, 19:29

until Dec 30, 2019, 19:33

Auction

from Jan 2, 2020, 14:09

until Jan 2, 2020, 14:30

Qualification

from Jan 2, 2020, 14:30

until Jan 8, 2020, 13:50

Offers considered

from Jan 8, 2020, 13:50

until Jan 21, 2020, 17:10

Offers to be submitted:
Dec 14, 2019, 19:29 – Dec 30, 2019, 19:33
Auction launch:
Jan 2, 2020, 14:09 – Jan 2, 2020, 14:30
Clarification period:
Dec 14, 2019, 19:29 – Dec 20, 2019, 19:33
Answers till:
Dec 30, 2019, 19:33
Appealing tender terms:
Dec 14, 2019, 19:29 – Dec 26, 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:
Dec 16, 2019, 19:33

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Information about customer

Name:
EDRPOU code:
26244797
Web site:
Not indicated
Address:
Україна, 24500, Вінницька область, Ямпіль, вулиця Мануїла Козачинського, будинок 7
Rating:

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Main contact

Name:
Джереловська Оксана Анатоліївна
Language skills:
Phone:
+380433622290
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паливна деревина твердих порід

Code DK 021:2015: 03410000-7 Деревина

Quantity:

325 м.куб

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 24500, Вінницька область, Ямпільський район, філія НВК (ЗДО-ЗСО) І-ІІ ст. с.Русава ОНЗ НВК:ЗЗСО І ступеня – гімназія Ямпільського району Вінницької області, філія ЗСО І-ІІ ст. с. Гальжбіївка ОНЗ НВК:ЗЗСО І ступеня – гімназія Ямпільського району Вінницької області

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 13:48
Not indicated Dec 16, 2019, 19:33
Not indicated Dec 16, 2019, 13:41
Not indicated Jan 2, 2020, 14:30
Not indicated Jan 2, 2020, 14:30
Procurement documents Dec 16, 2019, 13:53
Procurement documents Dec 16, 2019, 13:48
Procurement documents Dec 14, 2019, 19:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH357,500.00 including VAT
Minimum price decrement:
UAH1,787.50
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:
Пасілецький Станіслав Пилипович
E-mail: Pasiletskiy55@mail.ru Phone: +380979263650 EDRPOU:
2012508498

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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 Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Not indicated Jan 11, 2020, 15:34
Documents confirming of qualification Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Not indicated Jan 11, 2020, 15:37
Not indicated Dec 26, 2019, 16:48
Price offer Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Technical specifications Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46
Documents confirming of qualification Dec 26, 2019, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 13:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 13:51
Not indicated Jan 8, 2020, 13:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:01
Extract from the register Jan 2, 2020, 14:30
Not indicated Jan 8, 2020, 13:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2020, 17:08
Not indicated Jan 21, 2020, 17:10

Offer

UAH347,262.50 including VAT

Status

winner
залучення субпідрядника не передбачено
Name:
Левицький Олександр Васильович
E-mail: Levytskyi63@ukr.net Phone: +380979903426 EDRPOU:
2308103811

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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 Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36
Not indicated Dec 28, 2019, 17:38
Documents confirming of qualification Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36
Price offer Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36
Technical specifications Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36
Documents confirming of qualification Dec 28, 2019, 17:36

Offer

UAH356,525.00 including VAT

Status

Not considered
субпідрядик залучатись не буде

Contract

Useful links

Public procurements list of the client ОПОРНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І СТУПЕНЯ-ГІМНАЗІЯ ЯМПІЛЬСЬКОГО РАЙОНУ ВІННИЦЬКОЇ ОБЛАСТІ"

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