ДК 021:2015 Код 03410000-7 Деревина Дошка обр хв/п (3)

Expected value

UAH185,650.00

without VAT
Completed
Clarification period

from Mar 26, 2021, 10:16

until Apr 1, 2021, 15:00

Call for proposals

from Apr 1, 2021, 15:00

until Apr 6, 2021, 15:00

Auction
not conducted
Qualification

from Apr 6, 2021, 15:02

until Apr 13, 2021, 08:51

Offers considered

from Apr 13, 2021, 08:51

until Apr 26, 2021, 08:50

Offers to be submitted:
Apr 1, 2021, 15:00 – Apr 6, 2021, 15:00
Clarification period:
Mar 26, 2021, 10:16 – Apr 1, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дошка обр хв/п 25х150х4000 ГОСТ 8486-66

Code DK 021:2015: 03410000-7 Деревина

Quantity:

24 м.куб.

Delivery period:

Apr 7, 2021 – Apr 17, 2021

Place of delivery:

Україна, Відповідно до документації
2

Дошка обр хв/п 32х150х4000 ГОСТ 8486-66

Code DK 021:2015: 03410000-7 Деревина

Quantity:

2 м.куб.

Delivery period:

Apr 7, 2021 – Apr 17, 2021

Place of delivery:

Україна, Відповідно до документації
3

Дошка обр хв/п 40х150х4000 ГОСТ 8486-66

Code DK 021:2015: 03410000-7 Деревина

Quantity:

9.5 м.куб.

Delivery period:

Apr 7, 2021 – Apr 17, 2021

Place of delivery:

Україна, Відповідно до документації
4

Дошка обр хв/п 50х150х4000 ГОСТ 8486-66

Code DK 021:2015: 03410000-7 Деревина

Quantity:

3.5 м.куб.

Delivery period:

Apr 7, 2021 – Apr 17, 2021

Place of delivery:

Україна, Відповідно до документації
5

Дошка обр хв/п 60х150х4000 ГОСТ 8486-66

Code DK 021:2015: 03410000-7 Деревина

Quantity:

0.5 м.куб.

Delivery period:

Apr 7, 2021 – Apr 17, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 10:15
Not indicated Mar 26, 2021, 10:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH185,650.00 without VAT
Minimum price decrement:
UAH928.25
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:
Зінчик Андрій Васильович
E-mail: PVO.DEREVO@UKR.NET Phone: 380502113123 EDRPOU:
36792853

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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 Apr 7, 2021, 14:38
Not indicated Apr 5, 2021, 10:12
Not indicated Apr 5, 2021, 10:12
Not indicated Apr 7, 2021, 14:38
Not indicated Apr 5, 2021, 10:12
Not indicated Apr 5, 2021, 10:12
Not indicated Apr 5, 2021, 10:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 08:51

Contract

Document name Document type Date of publishing
Signed contract Apr 26, 2021, 08:49
Signed contract Apr 26, 2021, 08:49
Not indicated Apr 26, 2021, 08:49

Offer

UAH161,291.52 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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E-mail: torgy.kultura@ukr.net Phone: 380951722555 EDRPOU:
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