Деревина за кодом CPV за ДК 021:2015 – 03410000-7 (Деревина дров’яна непромислового використання)

Для проведення опалення закладів освіти Опорного закладу освіти "Овруцький заклад загальної середньої освіти І-ІІІ Ступенів №4" Овруцької міської ради Житомирської області

Expected value

UAH468,000.00

including VAT
Completed
Call for proposals

from Feb 24, 2020, 15:40

until Mar 12, 2020, 10:00

Auction

from Mar 13, 2020, 15:38

until Mar 13, 2020, 15:59

Qualification

from Mar 13, 2020, 15:59

until Mar 18, 2020, 16:55

Offers considered

from Mar 18, 2020, 16:55

until Apr 1, 2020, 14:39

Offers to be submitted:
Feb 24, 2020, 15:40 – Mar 12, 2020, 10:00
Auction launch:
Mar 13, 2020, 15:38 – Mar 13, 2020, 15:59
Clarification period:
Feb 24, 2020, 15:40 – Mar 2, 2020, 10:00
Answers till:
Mar 12, 2020, 10:00
Appealing tender terms:
Feb 24, 2020, 15:40 – Mar 8, 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 24, 2020, 15:46

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Information about customer

Name:
EDRPOU code:
06670581
Web site:
Not indicated
Address:
Україна, 11100, Житомирська область, Овруч, Князя Олега будинок 11
Rating:

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Main contact

Name:
Пінчук Анатолій Миколайович
Language skills:
Phone:
380980258823
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина за кодом CPV за ДК 021:2015 – 03410000-7 (Деревина дров’яна непромислового використання)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

1,200 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11100, Житомирська область, Овруцький район, заклади освіти Опорного закладу освіти «Овруцький заклад загальної середньої освіти І-ІІІ ступенів №4» Овруцької міської ради Житомирської області

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 15:59
Not indicated Mar 13, 2020, 15:59
Procurement documents Feb 24, 2020, 15:44
Not indicated Feb 24, 2020, 15:46
Not indicated Feb 24, 2020, 15:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Учасником товарно-транспортних накладних на оплату товару по безготівковому розрахунку по факту поставки протягом 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH468,000.00 including VAT
Minimum price decrement:
UAH2,340.00
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:
Можаровська Олена
E-mail: olg_sbut@ukr.net Phone: 380980801965, 380980801965 EDRPOU:
00991887

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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 Mar 5, 2020, 09:59
Documents confirming of qualification Mar 5, 2020, 09:59
Compliance confirmation Mar 5, 2020, 09:59
Price offer Mar 11, 2020, 09:54
Price offer Mar 5, 2020, 09:59
Compliance confirmation Mar 5, 2020, 09:59
Not indicated Mar 11, 2020, 16:39
Not indicated Mar 11, 2020, 10:25
Not indicated Mar 11, 2020, 10:24
Not indicated Mar 5, 2020, 10:01
Compliance confirmation Mar 11, 2020, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 16:00
Not indicated Mar 17, 2020, 15:02
Mar 17, 2020, 14:59

Offer

UAH390,060.00 including VAT

Status

disqualified
не залучається
Name:
Радкевич Віталій Сергійович
E-mail: radkevich_86@ukr.net Phone: +380977127976 Fax:
+380414851380
EDRPOU:
05437629

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1
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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
Compliance confirmation Mar 11, 2020, 15:30
Not indicated Mar 17, 2020, 16:36
Not indicated Mar 11, 2020, 15:31
Documents confirming of qualification Mar 11, 2020, 15:30
Technical specifications Mar 11, 2020, 15:30
Documents confirming of qualification Mar 11, 2020, 15:30
Not indicated Mar 17, 2020, 16:34
Price offer Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Documents confirming of qualification Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Documents confirming of qualification Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Documents confirming of qualification Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Compliance confirmation Mar 11, 2020, 15:30
Not indicated Mar 17, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 15:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:55
Not indicated Mar 18, 2020, 16:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 15:06
Mar 18, 2020, 16:52

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 14:33
Signed contract Apr 1, 2020, 14:33
Not indicated Apr 1, 2020, 14:35
Signed contract Apr 1, 2020, 14:33
Signed contract Apr 1, 2020, 14:33

Offer

UAH392,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОПОРНИЙ ЗАКЛАД ОСВІТИ "ОВРУЦЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ №4" ОВРУЦЬКОЇ МІСЬКОЇ РАДИ ЖИТОМИРСЬКОЇ ОБЛАСТІ

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