03410000-7 Деревина (Гранули з відходів деревини (пелети)

Під час проведення закупівлі усі документи, що мають відношення до пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 13:15

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 13:00

until Feb 2, 2021, 00:00

Auction
not conducted
Qualification

from Feb 2, 2021, 00:01

until Feb 3, 2021, 14:35

Offers considered

from Feb 3, 2021, 14:35

until Feb 9, 2021, 10:02

Offers to be submitted:
Jan 28, 2021, 13:00 – Feb 2, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 21, 2021, 13:15 – Jan 28, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
04353238
Web site:
Not indicated
Address:
Україна, 70030, Запорізька область, Вільнянский р-н, с. Михайлівка, вул. Слободчикова, буд. 17
Rating:

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Main contact

Name:
Ольга Ткаченко
Language skills:
Phone:
+380993152541
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гранули з відходів деревини (пелети)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

23 тонни

Delivery period:

до Dec 21, 2021

Place of delivery:

Україна, 70030, Запорізька область, Михайлівка, вул.Слободчикова б,13

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Jan 21, 2021, 16:28
Draft contract Jan 21, 2021, 13:15
Procurement documents Jan 21, 2021, 16:28
Procurement documents Jan 21, 2021, 13:15
Not indicated Jan 21, 2021, 16:29
Not indicated Jan 21, 2021, 13:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за отриманий Товар проводяться в національній валюті України шляхом безготівкового перерахування коштів на банківський рахунок Постачальника за фактично отриманий Товар, протягом 30 (тридцяти) календарних днів з моменту отримання накладної.

About tender

Complain ID prozorro:
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.
View reviews in Dozorro:

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Participants of auction

Name:
Чеботар Ельміра Юріївна
E-mail: Vkp_terma@ukr.net Phone: +380687344785 EDRPOU:
43369595

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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 Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Technical specifications Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Not indicated Feb 1, 2021, 19:24
Not indicated Feb 1, 2021, 19:24
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Technical specifications Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Technical specifications Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Compliance confirmation Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Technical specifications Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21
Documents confirming of qualification Feb 1, 2021, 19:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 14:35
Review Protocol Feb 3, 2021, 14:28

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2021, 10:01
Not indicated Feb 9, 2021, 10:02

Offer

UAH86,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Михайлівська сільська рада Вільнянського району Запорізької області

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