Деревина (дрова паливні), сосна звичайна ,береза звичайна,дуб черешчатий ,клен гостролистий ( ДК 021-2015 : 03410000-7 - Деревина)

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Jan 6, 2021, 10:07

until Jan 18, 2021, 10:00

Call for proposals

from Jan 18, 2021, 10:00

until Jan 28, 2021, 10:00

Auction
not conducted
Qualification

from Jan 28, 2021, 10:00

until Jan 29, 2021, 12:21

Offers considered

from Jan 29, 2021, 12:21

until Feb 11, 2021, 12:25

Offers to be submitted:
Jan 18, 2021, 10:00 – Jan 28, 2021, 10:00
Clarification period:
Jan 6, 2021, 10:07 – Jan 18, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
05266524
Web site:
Not indicated
Address:
Україна, 16100, Чернігівська область, Сосниця, вулиця Покровська,1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Авраменко Андрій Сергійович ( )
Language skills:
Phone:
+380465521497
E-mail:
Fax:
+380465521762

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Items list

Name Quantity Delivery Place of delivery
1

Сосна звичайна

Code DK 021:2015: 03410000-7 Деревина

Quantity:

60 м.куб

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 16100, Чернігівська область, Смт.Сосниця, Вул.Покровська 1
2

Береза звичайна

Code DK 021:2015: 03410000-7 Деревина

Quantity:

80 м.куб

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 16100, Чернігівська область, Смт.Сосниця, Вул.Покровська 1
3

Дуб черешчатий

Code DK 021:2015: 03410000-7 Деревина

Quantity:

50 м.куб

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 16100, Чернігівська область, Смт.Сосниця, Вул.Покровська 1
4

Клен гостролистий

Code DK 021:2015: 03410000-7 Деревина

Quantity:

50 м.куб

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 16100, Чернігівська область, Смт.Сосниця, Вул.Покровська 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 6, 2021, 10:07
Not indicated Jan 6, 2021, 10:13
Technical specifications Jan 6, 2021, 10:07
Procurement documents Jan 6, 2021, 10:07
Draft contract Jan 6, 2021, 10:07

Terms of payment

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

About tender

Complain ID prozorro:
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:

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Participants of auction

Name:
Чернишов Олександр Петрович
E-mail: dplissosn@ukr.net Phone: +380465527607 Fax:
+380465521483
EDRPOU:
05435398

Not enough reviews to form a rating

1
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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
Not indicated Jan 28, 2021, 08:41
Not indicated Jan 28, 2021, 08:27
Not indicated Jan 27, 2021, 12:44
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 28, 2021, 08:25
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42
Not indicated Jan 27, 2021, 12:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 12:19
Not indicated Jan 29, 2021, 12:21

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 12:25
Not indicated Feb 11, 2021, 12:24

Offer

UAH149,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Сосницький навчально - реабілітаційний центр" Чернігівської обласної ради

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