Деревина (Деревина дров’яна непромислового використання 1 група)

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Jan 9, 2020, 10:58

until Jan 14, 2020, 12:00

Call for proposals

from Jan 14, 2020, 12:00

until Jan 17, 2020, 12:00

Auction

from Jan 20, 2020, 11:29

until Jan 20, 2020, 12:02

Qualification

from Jan 20, 2020, 12:02

until Jan 20, 2020, 12:50

Offers considered

from Jan 20, 2020, 12:50

until Jan 23, 2020, 13:58

Offers to be submitted:
Jan 14, 2020, 12:00 – Jan 17, 2020, 12:00
Auction launch:
Jan 20, 2020, 11:29 – Jan 20, 2020, 12:02
Clarification period:
Jan 9, 2020, 10:58 – Jan 14, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
04388478
Web site:
Not indicated
Address:
Україна, 42127, Сумська область, с. Вільшана, вул. ЛЕНІНА, будинок 1А
Rating:

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Main contact

Name:
Валентина Захарченко
Language skills:
Phone:
+380661678225
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина (Деревина дров’яна непромислового використання 1 група)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

200 метр кубічний

Delivery period:

Feb 3, 2020 – Jul 31, 2020

Place of delivery:

Україна, 42127, Сумська область, с. Вільшана, Недригайлівського району, вул. Київський шлях (Леніна) 1А,

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 13, 2020, 14:32
Technical specifications Jan 10, 2020, 11:30
Technical specifications Jan 9, 2020, 10:58
Procurement documents Jan 9, 2020, 10:58
Not indicated Jan 20, 2020, 12:02
Not indicated Jan 20, 2020, 12:02
Procurement documents Jan 9, 2020, 10:58
Draft contract Jan 13, 2020, 14:32
Draft contract Jan 10, 2020, 11:43
Draft contract Jan 9, 2020, 10:58
Not indicated Jan 13, 2020, 14:33
Not indicated Jan 10, 2020, 11:44
Not indicated Jan 10, 2020, 11:31
Not indicated Jan 9, 2020, 10:59
Procurement documents Jan 9, 2020, 10:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за кожну поставлену партію Продукції здійснюються Покупцем в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з моменту поставки Продукції (окремої партії)

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Ніна Панченко
E-mail: dplis-romny@ukr.net Phone: +380963622676 EDRPOU:
00992958

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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
Price offer Jan 16, 2020, 14:29
Not indicated Jan 16, 2020, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 12:50
Review Protocol Jan 20, 2020, 12:49

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 13:58
Signed contract Jan 23, 2020, 13:57

Offer

UAH119,800.00 including VAT

Status

winner
Name:
Сотник Анатолій
E-mail: anatolijsotnik2@gmail.com Phone: +380992597330 EDRPOU:
2937322596

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 18:07
Not indicated Jan 15, 2020, 17:51
Not indicated Jan 15, 2020, 17:51
Not indicated Jan 15, 2020, 17:51
Not indicated Jan 15, 2020, 18:34
Not indicated Jan 15, 2020, 17:51

Offer

UAH120,000.00 including VAT

Status

Not considered
Name:
Соловйов Андрій
E-mail: grandoff1@ukr.net Phone: +380975043419 EDRPOU:
3669309659

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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 Jan 16, 2020, 19:52
Not indicated Jan 16, 2020, 19:54

Offer

UAH135,000.00 including VAT

Status

Not considered
Name:
Калашніков Вадим
E-mail: kvxx@meta.ua Phone: 380663749667, 380663749667 EDRPOU:
3235722193

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 16, 2020, 13:14
Price offer Jan 16, 2020, 13:14
Compliance confirmation Jan 16, 2020, 13:14
Compliance confirmation Jan 16, 2020, 13:14
Price offer Jan 16, 2020, 13:14
Compliance confirmation Jan 16, 2020, 13:14
Documents confirming of qualification Jan 16, 2020, 13:14
Compliance confirmation Jan 16, 2020, 13:14
Technical specifications Jan 16, 2020, 13:14
Compliance confirmation Jan 16, 2020, 13:14
Price offer Jan 16, 2020, 13:14

Offer

UAH179,999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вільшанська сільська рада

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