Дрова паливні

Expected value

UAH246,762.00

including VAT
Canceled
Call for proposals

from Mar 31, 2020, 14:50

until Apr 17, 2020, 00:00

Auction

from Apr 17, 2020, 12:08

until Apr 17, 2020, 12:29

Qualification

from Apr 17, 2020, 12:29

Offers considered
not conducted
Offers to be submitted:
Mar 31, 2020, 14:50 – Apr 17, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 17, 2020, 12:08 – Apr 17, 2020, 12:29
Clarification period:
Mar 31, 2020, 14:50 – Apr 7, 2020, 00:00

Pay attention!

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

Answers till:
Apr 17, 2020, 00:00
Appealing tender terms:
Mar 31, 2020, 14:50 – Apr 13, 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:
Apr 7, 2020, 23:48

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відмінити відкриті торги на закупівлю товару «Дрова паливні» для потреб КНП «Славська міська лікарня» (ДК 021-2015 (CPV) 03410000-7- Деревина), згідно з частиною 1 статті 31 Закону «Про публічні закупівлі», оскільки технічно неможливо усунути порушення, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 12:52

Information about customer

Name:
EDRPOU code:
20764716
Web site:
Not indicated
Address:
Україна, 82660, Львівська область, Славське, Львівська область, Сколівський район, смт. Славське, вул. Архангельського, 5
Rating:

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Main contact

Name:
Зенинець Оксана Михайлівна ( )
Language skills:
Phone:
+380325142243
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина

Code DK 021:2015: 03410000-7 Деревина

Quantity:

252 м.куб

Delivery period:

Mar 31, 2020 – Jun 30, 2020

Place of delivery:

Україна, 82660, Львівська область, смт Славське, вул.Архангельського,5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 23:44
Not indicated Apr 7, 2020, 23:48
Not indicated Apr 6, 2020, 10:41
Not indicated Apr 17, 2020, 12:29
Not indicated Apr 17, 2020, 12:29
Procurement documents Mar 31, 2020, 14:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH246,762.00 including VAT
Minimum price decrement:
UAH1,233.81
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:
Олег
E-mail: transp.tov@gmail.com Phone: +380992910690 EDRPOU:
41491484

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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
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:36
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35
Not indicated Apr 16, 2020, 08:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 17, 2020, 12:29

Offer

UAH236,779.20 including VAT

Status

waiting for a decision
Name:
Рудюк Наталія Михайлівна
E-mail: slavsk-wood@ukr.net Phone: +380325142488 Fax:
+380325142488
EDRPOU:
00992384

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:46
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Price offer Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Technical specifications Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47
Compliance confirmation Apr 15, 2020, 15:47

Offer

UAH240,636.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Славської селищної ради "Славська міська лікарня"

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