Деревина (Дрова паливні твердих і хвойних порід)

Expected value

UAH379,224.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 14:32

until Aug 10, 2020, 11:00

Auction

from Aug 11, 2020, 15:12

until Aug 11, 2020, 15:45

Qualification

from Aug 11, 2020, 15:45

until Aug 17, 2020, 13:52

Offers considered

from Aug 17, 2020, 13:52

until Aug 31, 2020, 11:43

Offers to be submitted:
Jul 24, 2020, 14:32 – Aug 10, 2020, 11:00
Auction launch:
Aug 11, 2020, 15:12 – Aug 11, 2020, 15:45
Clarification period:
Jul 24, 2020, 14:32 – Jul 31, 2020, 11:00
Answers till:
Aug 10, 2020, 11:00
Appealing tender terms:
Jul 24, 2020, 14:32 – Aug 6, 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:
Jul 24, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
33141082
Web site:
Not indicated
Address:
Україна, 41437, Сумська область, Глухівський район, село Береза, вул. Довженка, 1
Rating:
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Main contact

Name:
Наталія Лагута
Language skills:
Phone:
+380993024959
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина (Дрова паливні твердих і хвойних порід)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

431 метр кубічний

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, 41437, Сумська область, с.Береза, вул.Довженка, 1
2

Деревина (Дрова паливні твердих і хвойних порід)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

231 метр кубічний

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, 41453, Сумська область, с.Обложки, Шевченка, 20 а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 15:45
Not indicated Aug 11, 2020, 15:45
Not indicated Jul 24, 2020, 14:38
Not indicated Jul 24, 2020, 14:32
Not indicated Jul 24, 2020, 14:32
Not indicated Jul 24, 2020, 14:32
Not indicated Jul 24, 2020, 14:32
Not indicated Jul 24, 2020, 14:39
Not indicated Jul 24, 2020, 14:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH379,224.00 including VAT
Minimum price decrement:
UAH1,896.12
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:
Смичек Петро Миколайович
E-mail: smichek@i.ua Phone: +380506031710 EDRPOU:
1812902590

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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
Technical specifications Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Documents confirming of qualification Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Price offer Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Technical specifications Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Not indicated Aug 10, 2020, 10:30
Compliance confirmation Aug 10, 2020, 10:27
Technical specifications Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27
Compliance confirmation Aug 10, 2020, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 11:10
Review Protocol Aug 14, 2020, 11:01
Extract from the register Aug 11, 2020, 15:46
Extract from the register Aug 11, 2020, 15:46

Offer

UAH301,000.00 including VAT

Status

disqualified
Name:
Хоменко Микола Михайлович
E-mail: leshoz.gluhov@gmail.com Phone: +380544423031 Fax:
+380544423031
EDRPOU:
00992906

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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
Technical specifications Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 18, 2020, 16:47
Compliance confirmation Aug 7, 2020, 15:39
Technical specifications Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Documents confirming of qualification Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 18, 2020, 16:47
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 18, 2020, 16:47
Technical specifications Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 18, 2020, 16:46
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Documents confirming of qualification Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 18, 2020, 16:47
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 18, 2020, 16:47
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 18, 2020, 16:51
Compliance confirmation Aug 18, 2020, 16:47
Compliance confirmation Aug 18, 2020, 16:47
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 18, 2020, 16:46
Compliance confirmation Aug 18, 2020, 16:47
Compliance confirmation Aug 7, 2020, 15:39
Price offer Aug 7, 2020, 15:38
Compliance confirmation Aug 7, 2020, 15:39
Not indicated Aug 18, 2020, 16:57
Not indicated Aug 7, 2020, 15:45
Compliance confirmation Aug 7, 2020, 15:39
Compliance confirmation Aug 18, 2020, 16:47
Compliance confirmation Aug 7, 2020, 15:39
Technical specifications Aug 7, 2020, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 17, 2020, 13:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 09:01
Review Protocol Aug 17, 2020, 13:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 10:01
Extract from the register Aug 14, 2020, 11:10
Not indicated Aug 17, 2020, 13:51
Not indicated Aug 17, 2020, 13:48

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 11:18
Signed contract Aug 31, 2020, 11:16

Offer

UAH317,001.00 including VAT

Status

winner
Name:
Євгеній Соловйов
E-mail: se2u222@gmail.com Phone: +380971106538 EDRPOU:
3214502756

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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 Aug 10, 2020, 07:29
Not indicated Aug 10, 2020, 07:33
Not indicated Aug 10, 2020, 07:29

Offer

UAH349,999.00 including VAT

Status

Not considered
Name:
Лаушкін Сергій
E-mail: slauskin482@gmail.com Phone: 380982376497, 380982376497 EDRPOU:
2825917918
5
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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 Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:24
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Not indicated Aug 10, 2020, 08:54
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23
Compliance confirmation Aug 10, 2020, 08:23

Offer

UAH362,114.00 including VAT

Status

Not considered
Не планує

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД БЕРЕЗІВСЬКОЇ СІЛЬСЬКОЇ РАДИ "БЕРЕЗІВСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС: ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ, ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ВЕСЕЛКА"

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