Lot

Тополя

Expected value

UAH364,620.00

including VAT
Called off
Call for proposals

from Jan 29, 2020, 12:16

until Feb 14, 2020, 00:00

Auction
not conducted
Qualification

from Feb 14, 2020, 16:16

until Feb 19, 2020, 12:25

Offers considered
not conducted
Offers to be submitted:
Jan 29, 2020, 12:16 – Feb 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 14, 2020, 15:55 – Feb 14, 2020, 16:16
Clarification period:
Jan 29, 2020, 12:16 – Feb 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Feb 14, 2020, 00:00
Appealing tender terms:
Jan 29, 2020, 12:16 – Feb 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 5, 2020, 16:26

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Information about customer

Name:
EDRPOU code:
42025698
Web site:
Not indicated
Address:
Україна, 44300, Волинська область, ЛЮБОМЛЬ, вул. Української Армії, буд. 2
Rating:
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Main contact

Name:
Кибиш Василь Сергійович
Language skills:
Phone:
+380975995678
E-mail:
Fax:

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Purchase information

Expected value:
UAH102,000.00 including VAT
Minimum price decrement:
UAH1,020.00
ID procurement:
UA-2020-01-29-000608-c

Items list

Name Quantity Delivery Place of delivery
1

Тополя

Code DK 021:2015: 03410000-7 Деревина

Quantity:

170 м.куб.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44301, Волинська область, ЛЮБОМЛЬСЬКИЙ РАЙОН/М.ЛЮБОМЛЬ, за адресами навчальних закладів Любомльської міської ради

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 5, 2020, 16:25
Not indicated Feb 5, 2020, 16:26
Not indicated Jan 29, 2020, 12:19
Procurement documents Jan 29, 2020, 12:18
Not indicated Feb 5, 2020, 16:25
Not indicated Feb 14, 2020, 16:16
Not indicated Feb 5, 2020, 16:25

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
. Розрахунки за поставлений товар здійснюються за фактом постачання дров паливних, згідно товарно-транспортних накладних, якими підтверджено факт отримання Товару навчальними закладами та позашкільними навчальними закладами та зведеної видаткової накладної, завіреної Замовником. Оплату вартості дров падивних Замовник проводить на протязі 10 (десяти) банківських днів з моменту отримання накладної на товар на підставі п.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів, з дати отримання Замовником ( покупцем) бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

Auction history

Participants of auction

Name:
Володимир Гурко
E-mail: wolodymyr555@gmail.com Phone: +380983864312 EDRPOU:
2639710472

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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 Feb 13, 2020, 15:49
Not indicated Feb 13, 2020, 15:49
Not indicated Feb 13, 2020, 15:49
Not indicated Feb 13, 2020, 15:49
Not indicated Feb 13, 2020, 15:49
Not indicated Feb 13, 2020, 15:52
Not indicated Feb 13, 2020, 15:49
Not indicated Feb 13, 2020, 15:49
Not indicated Feb 13, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2020, 12:18
Extract from the register Feb 14, 2020, 16:17
Not indicated Feb 19, 2020, 12:19

Offer:

UAH97,000.00 including VAT

Status:

disqualified
Name:
Штангрет Володимир Володимирович
E-mail: Shtangret78@ukr.net Phone: +380673346428 EDRPOU:
2872104632

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Documents confirming of qualification Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Technical specifications Feb 12, 2020, 22:05
Technical specifications Feb 12, 2020, 22:05
Technical specifications Feb 12, 2020, 22:05
Technical specifications Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Price offer Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Technical specifications Feb 12, 2020, 22:05
Technical specifications Feb 12, 2020, 22:05
Price offer Feb 12, 2020, 22:05
Not indicated Feb 12, 2020, 11:01
Compliance confirmation Feb 12, 2020, 22:05
Technical specifications Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Price offer Feb 12, 2020, 22:05
Price offer Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05
Technical specifications Feb 12, 2020, 22:05
Documents confirming of qualification Feb 12, 2020, 22:05
Compliance confirmation Feb 12, 2020, 22:05

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2020, 12:23
Extract from the register Feb 19, 2020, 12:20
Not indicated Feb 19, 2020, 12:24

Offer:

UAH98,800.00 including VAT
-

Status:

disqualified