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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 If an outdated type of EDS is used, the name will still indicate "CEP"

деревина дров’яна І групи

Expected value

UAH90,000.00

including VAT

Completed

Clarification period

from Nov 13, 2020, 15:04

until Nov 19, 2020, 00:00

Call for proposals

from Nov 19, 2020, 10:00

until Nov 24, 2020, 00:00

Auction

not conducted

Qualification

from Nov 24, 2020, 00:02

until Nov 25, 2020, 07:53

Offers considered

from Nov 25, 2020, 07:53

until Dec 4, 2020, 18:24

Offers to be submitted:

Nov 19, 2020, 10:00 – Nov 24, 2020, 00:00

Clarification period:

Nov 13, 2020, 15:04 – Nov 19, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БОРЩІВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" БОРЩІВСЬКОЇ РАЙОННОЇ РАДИ ТЕРНОПІЛЬСЬКОЇ ОБЛАСТІ

EDRPOU code:

38232032

Web site:

Not indicated

Address:

Україна, 48702, Тернопільська область, Борщів, 48702, Тернопільська обл., Борщівський р-н, місто Борщів, ВУЛ. СТЕПАНА БАНДЕРИ, будинок 108

Rating:

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Main contact

Name:

Гуцуляк Наталія Михайлівна

Language skills:

—

Phone:

380961405254

E-mail:

prozoroborcpmsd@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	деревина дров’яна І групи Code DK 021:2015: 03410000-7 Деревина	Quantity: 103 м.куб.	Delivery period: Nov 13, 2020 – Dec 10, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток_4_Проект договору.docx Download	Not indicated	Nov 13, 2020, 15:03
додаток_1_Технічні вимоги.docx Download	Not indicated	Nov 13, 2020, 15:03
оголошення.docx Download	Not indicated	Nov 13, 2020, 15:03
sign.p7s	Not indicated	Nov 13, 2020, 15:03
Додаток_2_Квалiфiкацiйнi_вимоги.docx Download	Not indicated	Nov 13, 2020, 15:03
Додаток_3_Форма цінової пропозиції.docx Download	Not indicated	Nov 13, 2020, 15:03

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:

UA-2020-11-13-001899-a

Expected value:

UAH90,000.00 including VAT

Minimum price decrement:

UAH450.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Семанчук Олександр Михайлович

E-mail: chortkivlis@ukr.net Phone: +380355222546 EDRPOU:

00993053

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Сертифікат FSC.pdf Download	Not indicated	Nov 20, 2020, 11:20
Проект договору.pdf Download	Not indicated	Nov 20, 2020, 11:20
Наказ Кравець.pdf Download	Not indicated	Nov 20, 2020, 11:20
Статут.pdf Download	Not indicated	Nov 20, 2020, 11:20
Додаток _1.pdf Download	Not indicated	Nov 20, 2020, 11:20
Додаток _2.pdf Download	Not indicated	Nov 20, 2020, 11:20
Виписка.pdf Download	Not indicated	Nov 20, 2020, 11:20
Пропозиція.pdf Download	Not indicated	Nov 20, 2020, 11:20
Свідоцтво платника ПДВ.pdf Download	Not indicated	Nov 20, 2020, 11:20

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 2.1 від 25.11.2020.pdf Download	Not indicated	Nov 25, 2020, 07:53
sign.p7s	Not indicated	Nov 25, 2020, 07:53