Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дрова

Дрова повинні відповідати ГОСТ 3243-88

Expected value

UAH150,000.00

including VAT

Completed

Clarification period

from Dec 2, 2020, 11:26

until Dec 8, 2020, 10:49

Call for proposals

from Dec 8, 2020, 10:49

until Dec 11, 2020, 10:49

Auction

not conducted

Qualification

from Dec 11, 2020, 10:49

until Dec 14, 2020, 10:07

Offers considered

from Dec 14, 2020, 10:07

until Dec 15, 2020, 08:30

Offers to be submitted:

Dec 8, 2020, 10:49 – Dec 11, 2020, 10:49

Clarification period:

Dec 2, 2020, 11:26 – Dec 8, 2020, 10:49

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Господар" Богодухівської районної ради

EDRPOU code:

40327746

Web site:

Not indicated

Address:

Україна, 62103, Харківська область, м. Богодухів, пров. Лікарняний, 3 Б

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталія Гузевата

Language skills:

—

Phone:

+380976559089

E-mail:

gospodar.bogodukhiv@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дрова Code DK 021:2015: 03410000-7 Деревина	Quantity: 200 метр кубічний	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 62103, Харківська область, м.Богодухів, пров.Лікарняний, 3Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2020, 11:28
Технічні характеристики.docx Download	Technical specifications	Dec 2, 2020, 11:26
Інформація по закупівлі.doc Download	Procurement documents	Dec 2, 2020, 11:26
Проект договору.docx Download	Draft contract	Dec 2, 2020, 11:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки проводяться Замовником безготівковим розрахунком на рахунок Постачальника після отримання товару.

About tender

Complain ID prozorro:

UA-2020-12-02-003642-b

Expected value:

UAH150,000.00 including VAT

Minimum price decrement:

UAH1,500.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ВЯЧЕСЛАВ НЕЧИТАЙЛО

E-mail: torgitender1003@gmail.com Phone: +380976559089 EDRPOU:

2614324499

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
ДОКУМЕНТИ.PDF Download	Documents confirming of qualification	Dec 9, 2020, 13:26
ПРОПОЗИЦІЯ.PDF Download	Price offer	Dec 9, 2020, 13:26
sign.p7s	Not indicated	Dec 9, 2020, 13:27

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2020, 10:07
Протокол_7.PDF Download	Review Protocol	Dec 14, 2020, 10:06