Деревина дров'яна

Expected value

UAH536,812.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 13:41

until Feb 23, 2020, 00:00

Auction

from Feb 24, 2020, 13:04

until Feb 24, 2020, 13:25

Qualification

from Feb 24, 2020, 13:25

until Feb 27, 2020, 12:10

Offers considered

from Feb 27, 2020, 12:10

until Mar 10, 2020, 14:27

Offers to be submitted:
Feb 7, 2020, 13:41 – Feb 23, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 24, 2020, 13:04 – Feb 24, 2020, 13:25
Clarification period:
Feb 7, 2020, 13:41 – Feb 13, 2020, 00:00

Pay attention!

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

Answers till:
Feb 23, 2020, 00:00
Appealing tender terms:
Feb 7, 2020, 13:41 – Feb 19, 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 7, 2020, 13:43

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Information about customer

Name:
EDRPOU code:
25918992
Web site:
Not indicated
Address:
Україна, 23800, Вінницька область, смт Теплик, вулиця Незалежності, 20
Rating:

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Main contact

Name:
Вігор Мирослава Миколаївна ( )
Language skills:
Phone:
+380435321711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина дров'яна

Code DK 021:2015: 03410000-7 Деревина

Quantity:

510 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Вінницька область, Теплицький район, навчальні заклади

Procurement documents

Document name Document type Date of publishing
Feb 7, 2020, 13:41
Technical specifications Feb 7, 2020, 13:41
Not indicated Feb 7, 2020, 13:43
Draft contract Feb 7, 2020, 13:41
Not indicated Feb 24, 2020, 13:25
Not indicated Feb 24, 2020, 13:25
Feb 7, 2020, 13:41
Procurement documents Feb 7, 2020, 13:41
Procurement documents Feb 7, 2020, 13:41

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:
UAH536,812.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH15,000.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ВОРОПАЙ ВАСИЛЬ ГРИГОРОВИЧ
E-mail: voropayvg@ukr.net Phone: +380633706468 EDRPOU:
2535905156

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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 Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Not indicated Feb 27, 2020, 15:19
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Not indicated Feb 27, 2020, 15:19
Price offer Feb 22, 2020, 12:56
Not indicated Feb 27, 2020, 15:19
Not indicated Feb 22, 2020, 12:57
Documents confirming of qualification Feb 22, 2020, 12:56
Documents confirming of qualification Feb 22, 2020, 12:56
Not indicated Feb 27, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 13:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 09:01
License Feb 27, 2020, 12:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 15:20
Not indicated Feb 27, 2020, 12:10

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 14:24
Not indicated Mar 10, 2020, 14:27

Offer

UAH476,340.00 including VAT

Status

winner
без субпідрядника
Name:
ФОП НЕТУДИХАТА О. А.
E-mail: netudykhata_oa@ukr.net Phone: +380984106965 EDRPOU:
2859900927

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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 Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:56
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:56
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:56
Documents confirming of qualification Feb 21, 2020, 12:56
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:56
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Not indicated Feb 21, 2020, 12:56
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55
Documents confirming of qualification Feb 21, 2020, 12:55

Offer

UAH524,280.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Опорний заклад Теплицька селищна рада "Теплицька загальноосвітня школа І-ІІІ ступенів №1"

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