ДК 021:2015: 03410000-7 Деревина (паливні брикети з деревини типу «Нестро»)

Expected value

UAH172,000.00

including VAT
Completed
Call for proposals

from Mar 12, 2020, 15:30

until Mar 27, 2020, 17:00

Auction

from Mar 30, 2020, 14:08

until Mar 30, 2020, 14:29

Qualification

from Mar 30, 2020, 14:29

until Apr 3, 2020, 14:10

Offers considered

from Apr 3, 2020, 14:10

until Apr 24, 2020, 14:05

Offers to be submitted:
Mar 12, 2020, 15:30 – Mar 27, 2020, 17:00
Auction launch:
Mar 30, 2020, 14:08 – Mar 30, 2020, 14:29
Clarification period:
Mar 12, 2020, 15:30 – Mar 17, 2020, 17:00
Answers till:
Mar 27, 2020, 17:00
Appealing tender terms:
Mar 12, 2020, 15:30 – Mar 23, 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:
Mar 12, 2020, 15:44

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Information about customer

Name:
EDRPOU code:
38765198
Web site:
Not indicated
Address:
Україна, 16500, Чернігівська область, м. Бахмач, вул. Соборності, 32
Rating:

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Main contact

Name:
Юлія Криклива
Language skills:
Phone:
+380463531272
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 03410000-7 Деревина (паливні брикети з деревини типу «Нестро»)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

43 тонни

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 15:44
Not indicated Mar 30, 2020, 14:29
Not indicated Mar 30, 2020, 14:29
Procurement documents Mar 12, 2020, 15:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH172,000.00 including VAT
Minimum price decrement:
UAH860.00
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:
Любов Левченко
E-mail: levchtop@ukr.net Phone: +380674013101 EDRPOU:
2145510962

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 13:59
Documents confirming of qualification Mar 27, 2020, 13:56
Technical specifications Mar 27, 2020, 13:56
Price offer Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Technical specifications Mar 27, 2020, 13:56
Documents confirming of qualification Mar 31, 2020, 16:11
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 14:32
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Technical specifications Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 14:32
Documents confirming of qualification Mar 27, 2020, 13:56
Compliance confirmation Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 13:56
Documents confirming of qualification Mar 27, 2020, 14:32
Price offer Mar 31, 2020, 16:11
Documents confirming of qualification Mar 27, 2020, 13:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 30, 2020, 14:30
Review Protocol Apr 3, 2020, 14:03
Not indicated Apr 3, 2020, 14:05

Offer

UAH98,900.00 including VAT

Status

disqualified
Name:
Некрасов Сергій Сергійович
E-mail: nekrasovss@gmail.com Phone: +380970335566 EDRPOU:
2957505171

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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
Documents confirming of qualification Mar 27, 2020, 10:08
Technical specifications Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Not indicated Mar 27, 2020, 16:30
Documents confirming of qualification Mar 27, 2020, 10:08
Technical specifications Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Compliance confirmation Mar 27, 2020, 10:08
Price offer Mar 27, 2020, 10:08
Technical specifications Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08
Price offer Apr 5, 2020, 07:53
Documents confirming of qualification Mar 27, 2020, 10:08
Documents confirming of qualification Mar 27, 2020, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 2020, 14:07
Extract from the register Apr 3, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 14:11
Not indicated Apr 3, 2020, 14:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 13:58
Not indicated Apr 24, 2020, 14:04

Offer

UAH154,799.57 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Бахмацький районний центр первинної медико-санітарної допомоги" Бахмацької районної ради Чернігівської області

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