Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH199,750.00

including VAT

Completed

Clarification period

from Feb 19, 2020, 12:49

until Feb 24, 2020, 14:00

Call for proposals

from Feb 24, 2020, 14:00

until Feb 26, 2020, 14:00

Auction

not conducted

Qualification

from Feb 26, 2020, 14:00

until Feb 27, 2020, 10:50

Offers considered

from Feb 27, 2020, 10:50

until Mar 2, 2020, 11:43

Offers to be submitted:

Feb 24, 2020, 14:00 – Feb 26, 2020, 14:00

Clarification period:

Feb 19, 2020, 12:49 – Feb 24, 2020, 14:00

Show all important dates

Hide dates

Information about customer

Name:

СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

EDRPOU code:

33965532

Web site:

Not indicated

Address:

Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олексій Мандзюк

Language skills:

—

Phone:

+380661357458

E-mail:

savia.nizhin@dsns.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Деревина твердих порід Code DK 021:2015: 03410000-7 Деревина	Quantity: 235 метр кубічний	Delivery period: до Mar 20, 2020	Place of delivery: Україна, 16600, Чернігівська область, місто Ніжин, вул. Космонавтів, 90

Procurement documents

Document name	Document type	Date of publishing
Договір проект.docx Download	Draft contract	Feb 19, 2020, 12:49
sign.p7s	Not indicated	Feb 19, 2020, 12:50
Вимоги до предмета закупівлі та учасника (3).doc Download	Technical specifications	Feb 19, 2020, 12:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-19-001913-b

Expected value:

UAH199,750.00 including VAT

Minimum price decrement:

UAH999.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Олександр Пасьоха

E-mail: andriets.oksana@gmail.com Phone: +380681019314 EDRPOU:

2923106011

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Док. Тендер САЗ 20.pdf Download	Not indicated	Feb 24, 2020, 15:07

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення_деревина.pdf Download	Review Protocol	Feb 27, 2020, 10:49
sign.p7s	Not indicated	Feb 27, 2020, 10:50