Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Деревина дров'яна не промислового використання

Expected value

UAH410,800.00

including VAT

Called off

Call for proposals

from Jan 27, 2020, 12:54

until Feb 11, 2020, 13:30

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 27, 2020, 12:54 – Feb 11, 2020, 13:30

Clarification period:

Jan 27, 2020, 12:54 – Feb 1, 2020, 13:30

Answers till:

Feb 11, 2020, 13:30

Appealing tender terms:

Jan 27, 2020, 12:54 – Feb 7, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 27, 2020, 12:58

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Information about customer

Name:

Відділ освіти, молоді та спорту Вільшанської сільської ради

EDRPOU code:

41818307

Web site:

Not indicated

Address:

Україна, 42127, Сумська область, Недригайлівський район, село Вільшана, вул. Київський шлях, 1А

Rating:

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Main contact

Name:

Тамара Бережна

Language skills:

—

Phone:

+380509351850

E-mail:

osvitavilshana@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Деревина дров'яна не промислового використання Code DK 021:2015: 03410000-7 Деревина	Quantity: 598 метр кубічний	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
додаток1.docx Download	Procurement documents	Jan 27, 2020, 12:54
Проект договору.docx Download	Draft contract	Jan 27, 2020, 12:54
Додаток 3 до тендерної документації.docx Download	Procurement documents	Jan 27, 2020, 12:54
ТД_ДЕРЕВИНА .docx Download	Procurement documents	Jan 27, 2020, 12:54
Додаток 1 до договору.docx Download	Draft contract	Jan 27, 2020, 12:54
sign.p7s	Not indicated	Jan 27, 2020, 12:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Оплата здійснюється за фактично отриманий товар протягом 10 (десяти) робочих днів від дати отримання накладної Покупцем на підставі документів, що підтверджують факт поставки (видаткових накладних).

About tender

Complain ID prozorro:

UA-2020-01-27-001107-a

Expected value:

UAH410,800.00 including VAT

Minimum price decrement:

UAH2,054.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Технічне завдання.PDF Download	Technical specifications	Feb 10, 2020, 15:56
проект договору.PDF Download	Compliance confirmation	Feb 10, 2020, 15:56
тендерна пропозиція.PDF Download	Price offer	Feb 10, 2020, 15:56
графік завезення дров по заявці замовника.PDF Download	Documents confirming of qualification	Feb 10, 2020, 15:56
ст17.PDF Download	Compliance confirmation	Feb 10, 2020, 15:56
ТУУ.PDF Download	Technical specifications	Feb 10, 2020, 15:56
аналогічний договір.PDF Download	Documents confirming of qualification	Feb 10, 2020, 15:56
ст16та інші довідки.PDF Download	Documents confirming of qualification	Feb 10, 2020, 15:56
sign.p7s	Not indicated	Feb 10, 2020, 16:06
Статут.PDF Download	Compliance confirmation	Feb 10, 2020, 15:56
Накази на відповідальних осіб.PDF Download	Compliance confirmation	Feb 10, 2020, 15:56
Додаткові угоди до анал,договору.PDF Download	Documents confirming of qualification	Feb 10, 2020, 15:56