Крихта брикетів та напівбрикетів торфових

Expected value

UAH138,460.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 14:34

until Feb 24, 2020, 14:39

Call for proposals

from Feb 24, 2020, 14:39

until Feb 26, 2020, 14:39

Auction
not conducted
Qualification

from Feb 26, 2020, 14:40

until Feb 27, 2020, 10:09

Offers considered

from Feb 27, 2020, 10:09

until Mar 13, 2020, 12:10

Offers to be submitted:
Feb 24, 2020, 14:39 – Feb 26, 2020, 14:39
Clarification period:
Feb 19, 2020, 14:34 – Feb 24, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
01982844
Web site:
Not indicated
Address:
Україна, 45233, Волинська область, Цумань, Волинська область Ківерцівський район смт.Цумань вул.Філатова,6
Rating:

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Main contact

Name:
Арендарчук Ольга Володимирівна ( )
Language skills:
Phone:
+380336594434
E-mail:
Fax:
+380336594434

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Items list

Name Quantity Delivery Place of delivery
1

Крихта брикетів та напівбрикетів торфових

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

157 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45233, Волинська область, смт. Цумань, вул. Філатова,6.

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 19, 2020, 14:35
Procurement documents Feb 19, 2020, 14:35
Procurement documents Feb 19, 2020, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH138,460.00 including VAT
Minimum price decrement:
UAH1,384.60
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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Participants of auction

Name:
Величко Ганна Володимирівна
E-mail: torf@ukr.net Phone: 380968718236, 380968718236, EDRPOU:
00426302

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Compliance confirmation Feb 26, 2020, 11:00
Price offer Feb 26, 2020, 11:00

Decision of the responsible person

Document name Document type Date of publishing
License Feb 27, 2020, 10:09

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 12:10

Offer

UAH137,532.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Цуманська районна лікарня"

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