Дрова

Для уточнення технічних умов закупівлі звертатися до головного інженера, Валькової Яни Олександрівни за тел.0668099555

Expected value

UAH17,490.00

including VAT
Completed
Clarification period

from Aug 20, 2021, 09:28

until Aug 28, 2021, 09:33

Call for proposals

from Aug 28, 2021, 09:33

until Sep 1, 2021, 09:33

Auction
not conducted
Qualification

from Sep 1, 2021, 09:36

until Sep 7, 2021, 10:12

Offers considered

from Sep 7, 2021, 10:12

until Sep 20, 2021, 14:15

Offers to be submitted:
Aug 28, 2021, 09:33 – Sep 1, 2021, 09:33
Clarification period:
Aug 20, 2021, 09:28 – Aug 28, 2021, 09:33

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Information about customer

Name:
EDRPOU code:
01981498
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, б. 2
Rating:
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Main contact

Name:
Дубіковська Галина Михайлівна ( )
Language skills:
Phone:
+380542665729
E-mail:
Fax:
+380542665702

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Items list

Name Quantity Delivery Place of delivery
1

Дрова

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

14 м.куб

Delivery period:

до Sep 20, 2021

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. М. Вовчок, 2

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 20, 2021, 09:28
Not indicated Aug 20, 2021, 09:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH17,490.00 including VAT
Minimum price decrement:
UAH90.00
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:
Сергій
E-mail: nekrasovss@gmail.com Phone: +380970335566 EDRPOU:
2957505171

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 31, 2021, 21:01
Documents confirming of qualification Aug 31, 2021, 21:01
Documents confirming of qualification Aug 31, 2021, 21:01
Not indicated Aug 31, 2021, 21:01
Documents confirming of qualification Aug 31, 2021, 21:01
Documents confirming of qualification Aug 31, 2021, 21:01
Documents confirming of qualification Aug 31, 2021, 21:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 10:12
License Sep 7, 2021, 10:11

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 14:15
Signed contract Sep 15, 2021, 16:09

Offer

UAH17,489.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КЛІНІЧНА ЛІКАРНЯ СВЯТОГО ПАНТЕЛЕЙМОНА» СУМСЬКОЇ МІСЬКОЇ РАДИ