03410000-7 - Деревина (дрова паливні твердих порід)

Відділ культури, молоді та спорту Мукачівської РДА ;Україна,Закарпатська обл.м.Мукачево,вул.Ш.Августина,21,індекс-89600 ;ЄДРПОУ 02228017; Категорія- юридична особа, яка забезпечує потреби держави або територіальної громади

Expected value

UAH385,000.00

including VAT
Called off
Call for proposals

from Jun 2, 2020, 15:11

until Jun 19, 2020, 00:00

Auction

from Jun 19, 2020, 15:41

until Jun 19, 2020, 16:02

Qualification

from Jun 19, 2020, 16:02

until Jul 27, 2020, 14:52

Offers considered
not conducted
Offers to be submitted:
Jun 2, 2020, 15:11 – Jun 19, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 19, 2020, 15:41 – Jun 19, 2020, 16:02
Clarification period:
Jun 2, 2020, 15:11 – Jun 9, 2020, 00:00

Pay attention!

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

Answers till:
Jun 19, 2020, 00:00
Appealing tender terms:
Jun 2, 2020, 15:11 – Jun 15, 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:
Jun 2, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
02228017
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, місто Мукачево, вулиця Штефана Августина,21
Rating:

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Main contact

Name:
Грицаюк Оксана Михайлівна ( )
Language skills:
Phone:
+380313122233
E-mail:
Fax:
+380313122233

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Items list

Name Quantity Delivery Place of delivery
1

03410000-7 - Деревина (дрова паливні твердих порід)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

350 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 89600, Закарпатська область, м.Мукачево (навчальні заклади Мукачівського району), вул.Ш.Августина,21

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 16:02
Not indicated Jun 19, 2020, 16:02
Procurement documents Jun 2, 2020, 15:11
Not indicated Jun 2, 2020, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки з постачальником здійснюються шляхом перерахування коштів на поточний рахунок Постачальника після поставки товарів з відстрочкою платежу до 10 днів та з урахуванням фінансування видатків замовника Пропозиції готуються українською мовою. Застосовані критерії оцінки - Єдиним критерієм оцінки згідно даної закупівлі є ціна (питома вага критерію – 100%).

About tender

Complain ID prozorro:
Expected value:
UAH385,000.00 including VAT
Minimum price decrement:
UAH3,850.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jul 2, 2020, 13:16
Not indicated Jun 18, 2020, 16:12
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jul 2, 2020, 13:15
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09
Not indicated Jun 18, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 16:34
Not indicated Jul 2, 2020, 16:36
Extract from the register Jul 2, 2020, 16:27

Offer

UAH349,986.00 including VAT

Status

disqualified
Name:
Микулець Василь
E-mail: vv.mykulez@ukr.net Phone: 380954550891, 380954550891 EDRPOU:
2096602853

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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
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Compliance confirmation Jun 16, 2020, 19:13
Not indicated Jun 16, 2020, 19:14
Compliance confirmation Jun 16, 2020, 19:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 14:43
Not indicated Jul 27, 2020, 14:49
Not indicated Jul 27, 2020, 14:52

Offer

UAH385,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КУ Відділ культури, молоді та спорту Мукачівської райдержадміністрації

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