Деревина дров’яна непромислового використання ( твердої та м’якої породи)

Expected value

UAH197,470.00

including VAT
Completed
Clarification period

from Jan 13, 2020, 15:22

until Jan 16, 2020, 16:00

Call for proposals

from Jan 16, 2020, 16:00

until Jan 20, 2020, 16:00

Auction

from Jan 21, 2020, 12:06

until Jan 21, 2020, 12:27

Qualification

from Jan 21, 2020, 12:27

until Jan 21, 2020, 16:15

Offers considered

from Jan 21, 2020, 16:15

until Jan 28, 2020, 10:30

Offers to be submitted:
Jan 16, 2020, 16:00 – Jan 20, 2020, 16:00
Auction launch:
Jan 21, 2020, 12:06 – Jan 21, 2020, 12:27
Clarification period:
Jan 13, 2020, 15:22 – Jan 16, 2020, 16:00

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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

Деревина дров’яна непромислового використання ( твердої породи)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

185 метр кубічний

Delivery period:

Jan 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 22500, Вінницька область, Липовець, Героїв Майдану,11
2

Деревина дров’яна непромислового використання ( мякої породи)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

50 метр кубічний

Delivery period:

Jan 27, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 14, 2020, 16:13
Procurement documents Jan 13, 2020, 15:22
Draft contract Jan 13, 2020, 15:22
Not indicated Jan 14, 2020, 16:13
Not indicated Jan 13, 2020, 15:23
Procurement documents Jan 14, 2020, 16:13
Draft contract Jan 14, 2020, 16:12
Technical specifications Jan 13, 2020, 15:22
Not indicated Jan 21, 2020, 12:27
Not indicated Jan 21, 2020, 12:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH197,470.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Значковська Неоніла Іванівна
E-mail: ilekonom@ukr.net Phone: +380434521267 Fax:
+380434521167
EDRPOU:
00991456

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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 Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:12
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 21, 2020, 16:13
Not indicated Jan 21, 2020, 16:15
Review Protocol Jan 21, 2020, 16:13

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 10:28
Signed contract Jan 28, 2020, 10:28
Signed contract Jan 28, 2020, 10:28
Not indicated Jan 28, 2020, 10:29
Signed contract Jan 28, 2020, 10:28

Offer

UAH194,515.00 including VAT

Status

winner
Name:
Білик Аркадій Анатолійович
E-mail: dplupov@gmail.com Phone: 380435821324, 380435821324 Fax:
0435821324
EDRPOU:
38344139

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 17, 2020, 18:09
Price offer Jan 17, 2020, 18:09
Price offer Jan 17, 2020, 18:09
Compliance confirmation Jan 17, 2020, 18:09
Compliance confirmation Jan 17, 2020, 18:09
Compliance confirmation Jan 17, 2020, 18:09
Compliance confirmation Jan 17, 2020, 18:09

Offer

UAH195,571.25 including VAT

Status

Not considered

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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