Паливна деревина

Expected value

UAH78,000.00

including VAT
Completed
Clarification period

from Jan 22, 2021, 11:38

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 00:00

until Feb 2, 2021, 00:00

Auction
not conducted
Qualification

from Feb 2, 2021, 00:02

until Feb 3, 2021, 08:48

Offers considered

from Feb 3, 2021, 08:48

until Feb 12, 2021, 14:30

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

Pay attention!

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

Clarification period:
Jan 22, 2021, 11:38 – 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:
03352455
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Білопільський шлях, 9
Rating:
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Main contact

Name:
Борковець Олександр Петрович
Language skills:
Phone:
380542700186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова паливні твердолистяної породи (03413000-8 Паливна деревина)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

100 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, Білопільський шлях, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2021, 11:41
Not indicated Jan 22, 2021, 11:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH78,000.00 including VAT
Minimum price decrement:
UAH780.00
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:
Андрій Литвиненко
E-mail: andrew.litvinenko@gmail.com Phone: +380997422984 EDRPOU:
36437535

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Not indicated Feb 1, 2021, 10:14
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13
Documents confirming of qualification Feb 1, 2021, 10:13

Decision of the responsible person

Document name Document type Date of publishing
Feb 3, 2021, 08:46
Not indicated Feb 3, 2021, 08:47

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 14:28
Signed contract Feb 12, 2021, 14:27

Offer

UAH77,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство “Міськводоканал" Сумської міської ради

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Name:
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E-mail: tender_a2641@post.mil.gov.ua Phone: +380679085024 Fax:
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EDRPOU:
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