Дрова паливні ( береза)

Поставка дров здійснюватиметься в Почапівський ЗЗСО, Скибський ЗЗСО. Поставка здійснюватиметься силами та трансортом Учасника. Ціна на дрова паливні включає в себе: трансортні витрати по доставці, здійснення навантажувально-розвантажувальних робіт .

Expected value

UAH35,200.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 11:46

until Aug 11, 2020, 11:38

Call for proposals

from Aug 11, 2020, 11:38

until Aug 13, 2020, 11:38

Auction

from Aug 14, 2020, 11:12

until Aug 14, 2020, 11:33

Qualification

from Aug 14, 2020, 11:33

until Aug 14, 2020, 14:30

Offers considered

from Aug 14, 2020, 14:30

until Aug 19, 2020, 15:01

Offers to be submitted:
Aug 11, 2020, 11:38 – Aug 13, 2020, 11:38
Auction launch:
Aug 14, 2020, 11:12 – Aug 14, 2020, 11:33
Clarification period:
Aug 5, 2020, 11:46 – Aug 11, 2020, 11:38

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Information about customer

Name:
EDRPOU code:
42025698
Web site:
Not indicated
Address:
Україна, 44301, Волинська область, ЛЮБОМЛЬ, вул. Української Армії, буд. 2
Rating:
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Main contact

Name:
Ющук Катерина Василівна
Language skills:
Phone:
(03377) 23896
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова паливні ( береза)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

44 метри кубічні

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 44301, Волинська область, Любомльський район, за адресами Почапівського ЗЗСО та Скибського ЗЗСО

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 11:47
Not indicated Aug 14, 2020, 11:33
Not indicated Aug 14, 2020, 11:33
Procurement documents Aug 5, 2020, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Умови оплати описані в проєкті договору

About tender

Complain ID prozorro:
Expected value:
UAH35,200.00 including VAT
Minimum price decrement:
UAH176.00
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:
Гребенчак Сергій
E-mail: aet-invest@i.ua Phone: 380994919039, 380994919039 EDRPOU:
38009759

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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
Price offer Aug 12, 2020, 21:20
Compliance confirmation Aug 12, 2020, 21:20
Documents confirming of qualification Aug 12, 2020, 21:20
Documents confirming of qualification Aug 12, 2020, 21:20
Documents confirming of qualification Aug 12, 2020, 21:20
Compliance confirmation Aug 12, 2020, 21:20
Compliance confirmation Aug 12, 2020, 21:20
Compliance confirmation Aug 12, 2020, 21:20
Compliance confirmation Aug 12, 2020, 21:20
Compliance confirmation Aug 12, 2020, 21:20
Compliance confirmation Aug 12, 2020, 21:20
Not indicated Aug 12, 2020, 21:32
Not indicated Aug 12, 2020, 21:30
Not indicated Aug 12, 2020, 21:29
Compliance confirmation Aug 12, 2020, 21:20
Technical specifications Aug 12, 2020, 21:20
Documents confirming of qualification Aug 12, 2020, 21:20
Documents confirming of qualification Aug 12, 2020, 21:20
Documents confirming of qualification Aug 12, 2020, 21:20
Price offer Aug 12, 2020, 21:20

Decision of the responsible person

Document name Document type Date of publishing
License Aug 14, 2020, 14:29
Not indicated Aug 14, 2020, 14:29

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 15:01
Signed contract Aug 19, 2020, 15:01

Offer

UAH34,584.00 including VAT

Status

winner
Name:
Олександр Івчик
E-mail: td_budmaster@ukr.net Phone: +380975941783 EDRPOU:
1889712355

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 13:26
Not indicated Aug 11, 2020, 13:26
Not indicated Aug 11, 2020, 13:26
Not indicated Aug 11, 2020, 13:26
Not indicated Aug 11, 2020, 13:26
Not indicated Aug 11, 2020, 13:26
Not indicated Aug 11, 2020, 13:26
Not indicated Aug 11, 2020, 13:26

Offer

UAH35,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ЛЮБОМЛЬСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: torgi.kareta@ukr.net Phone: +380503901210 EDRPOU:
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Name:
Возняк Андрій Степанович
E-mail: inzhlmr@ukr.net Phone: 380322975954 EDRPOU:
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ДК 021:2015 03410000-7: Деревина (03411000-4 Брус, 03411000-4 Дошка, 03411000-4 Рейка, 03411000-4 Фанера (придбання будівельних матеріалів для проведення ремонтних робіт господарським способом))
ДК 021:2015 03410000-7: Деревина (03411000-4 Брус, 03411000-4 Дошка, 03411000-4 Рейка, 03411000-4 Фанера (придбання будівельних матеріалів для проведення ремонтних робіт господарським способом))
Name:
Стоцький Олег Леонідович
E-mail: olegstotskij99@gmail.com Phone: 380442530086 EDRPOU:
39833860
6
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Expected value

UAH29,232.00 including VAT

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