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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015 - 03410000-7 – Деревина (дрова для опалення)

Expected value

UAH150,000.00

including VAT

Completed

Clarification period

from Feb 23, 2021, 14:28

until Mar 1, 2021, 00:00

Call for proposals

from Mar 1, 2021, 00:00

until Mar 4, 2021, 00:00

Auction

not conducted

Qualification

from Mar 4, 2021, 00:00

until Mar 4, 2021, 13:40

Offers considered

from Mar 4, 2021, 13:40

until Mar 11, 2021, 16:37

Offers to be submitted:

Mar 1, 2021, 00:00 – Mar 4, 2021, 00:00

Clarification period:

Feb 23, 2021, 14:28 – Mar 1, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Веснянська загальноосвітня школа І-ІІІ ступенів Корецької міської ради

EDRPOU code:

24172935

Web site:

Not indicated

Address:

Україна, 34713, Рівненська область, с.Весняне, вулиця Корецька, будинок 50

Rating:

This company has not been reviewed yet

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

Main contact

Name:

Борисюк Павло

Language skills:

—

Phone:

380674955546

E-mail:

Pavlo-Borysiuk@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021-2015 - 03410000-7 – Деревина (дрова для опалення) Code DK 021:2015: 03410000-7 Деревина	Quantity: 245.76 метри кубічні	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 34713, Рівненська область, c.Весняне, Корецька, 50

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx	Not indicated	Feb 23, 2021, 14:30
Додаток № 2.docx	Technical specifications	Feb 23, 2021, 14:31
Додаток № 1.docx	Technical specifications	Feb 23, 2021, 14:30
sign.p7s	Not indicated	Feb 23, 2021, 14:34
Додаток № 4.docx	Technical specifications	Feb 23, 2021, 14:32
Протокол №2.pdf	Not indicated	Feb 23, 2021, 14:29
Додаток № 3.docx	Technical specifications	Feb 23, 2021, 14:32

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:

UA-2021-02-23-009232-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:

Цуркан Анатолій Михайлович

E-mail: rivnelg@i.ua Phone: +380362267838 EDRPOU:

13983688

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
договір_аналог_2.pdf Download	Not indicated	Mar 1, 2021, 14:57
sign.p7s	Not indicated	Mar 1, 2021, 14:57
06_Витяг реестр.pdf Download	Not indicated	Mar 1, 2021, 14:57
02_лист згода.pdf Download	Not indicated	Mar 1, 2021, 14:57
договір_аналог_1.pdf Download	Not indicated	Mar 1, 2021, 14:57
08_наказ_призначення.pdf Download	Not indicated	Mar 1, 2021, 14:57
02_проект договолру Дод 3.pdf Download	Not indicated	Mar 1, 2021, 14:57
договір_аналог_3.pdf Download	Not indicated	Mar 1, 2021, 14:57
05_статут лг 2020_copy.pdf Download	Not indicated	Mar 1, 2021, 14:57
01_специфікація _Дод 2.pdf Download	Not indicated	Mar 1, 2021, 14:57
07_витяг ПДВ.pdf Download	Not indicated	Mar 1, 2021, 14:57
03_пропозиція_дод4.pdf Download	Not indicated	Mar 1, 2021, 14:57