Дрова для ЕЦВ ЗГВ (03410000-7-Деревина)

Expected value

UAH162,000.00

including VAT
Canceled
Clarification period

from Aug 17, 2020, 14:55

until Aug 21, 2020, 18:00

Call for proposals

from Aug 21, 2020, 18:00

until Aug 27, 2020, 12:00

Auction

from Aug 28, 2020, 13:01

until Aug 28, 2020, 13:22

Qualification

from Aug 28, 2020, 13:22

until Aug 31, 2020, 13:13

Offers considered

from Aug 31, 2020, 13:13

Offers to be submitted:
Aug 21, 2020, 18:00 – Aug 27, 2020, 12:00
Auction launch:
Aug 28, 2020, 13:01 – Aug 28, 2020, 13:22
Clarification period:
Aug 17, 2020, 14:55 – Aug 21, 2020, 18:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

у зв’язку із скорочення видатків на здійснення закупівлі товарів, робіт і послуг (пп.3 п. 17 ст. 14 Закону).

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 09:10
Not indicated Sep 15, 2020, 09:09

Information about customer

Name:
EDRPOU code:
03327115
Web site:
Address:
Україна, 69005, Запорізька область, м. Запоріжжя, вул. Перемоги, буд. 129А
Rating:
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Main contact

Name:
Ростислав Прохоров
Language skills:
Phone:
+380661194474,+380973017656,+380990345145
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

90 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 17, 2020, 14:55
Estimate Aug 17, 2020, 14:55
Not indicated Aug 19, 2020, 13:34
Not indicated Aug 28, 2020, 13:22
Not indicated Aug 28, 2020, 13:22
Draft contract Aug 17, 2020, 14:55
Not indicated Aug 19, 2020, 13:34
Not indicated Aug 17, 2020, 14:55
Not indicated Aug 17, 2020, 14:55
Not indicated Aug 19, 2020, 13:38
Not indicated Aug 17, 2020, 15:00
Technical specifications Aug 17, 2020, 14:55

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:
UAH162,000.00 including VAT
Minimum price decrement:
UAH810.00
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:
Наталія Черкасова
E-mail: cherkasova.n@i.ua Phone: +380674200370 EDRPOU:
2669413380

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06
Not indicated Aug 25, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 13:13
Review Protocol Aug 31, 2020, 13:10

Offer

UAH134,990.00 including VAT

Status

winner
Name:
Оріховський Євген
E-mail: orihovskiy@yahoo.com Phone: 380986821553, 380986821553 EDRPOU:
2976702118

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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 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:38
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:38
Compliance confirmation Aug 27, 2020, 11:38
Compliance confirmation Aug 27, 2020, 11:38
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:38
Compliance confirmation Aug 27, 2020, 11:38
Compliance confirmation Aug 27, 2020, 11:38
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:38
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Not indicated Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:38
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Compliance confirmation Aug 27, 2020, 11:39
Price offer Aug 27, 2020, 11:38

Offer

UAH135,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальне підприємство "Облводоканал" Запорізької обласної ради

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