Деревина (Паливні брикети з тирси хвойних порід)

Деревина (Паливні брикети з тирси хвойних порід)

Expected value

UAH171,000.00

without VAT
Completed
Clarification period

from Sep 3, 2021, 13:42

until Sep 9, 2021, 01:00

Call for proposals

from Sep 9, 2021, 02:00

until Sep 15, 2021, 07:00

Auction
not conducted
Qualification

from Sep 15, 2021, 07:04

until Sep 17, 2021, 09:30

Offers considered

from Sep 17, 2021, 09:30

until Oct 5, 2021, 08:53

Offers to be submitted:
Sep 9, 2021, 02:00 – Sep 15, 2021, 07:00
Clarification period:
Sep 3, 2021, 13:42 – Sep 9, 2021, 01:00

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Information about customer

Main contact

Name:
Качаленко Марія
Language skills:
Phone:
380999520403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина (Паливні брикети з тирси хвойних порід)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

57 тони

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 93000, Луганська область, Рубіжне, пров. Клубний, 12 та вул. Б,Хмельницького, 100

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2021, 13:44
Procurement documents Sep 3, 2021, 13:43
Procurement documents Sep 3, 2021, 13:43
Procurement documents Sep 3, 2021, 13:43
Procurement documents Sep 3, 2021, 13:43
Procurement documents Sep 3, 2021, 13:43
Procurement documents Sep 3, 2021, 13:43
Procurement documents Sep 3, 2021, 13:43
Procurement documents Sep 3, 2021, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за фактично поставлений товар проводяться протягом 30 календарних днів з дати надання Постачальником Замовнику належним чином оформленої накладної на відвантажений товар, підписаний керівником та головним бухгалтером підприємства

About tender

Complain ID prozorro:
Expected value:
UAH171,000.00 without VAT
Minimum price decrement:
UAH855.00
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:
Черьомушкина Наталя
E-mail: cher17@ukr.net Phone: 380666334742 EDRPOU:
3263910921

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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 Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:35
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25
Not indicated Sep 14, 2021, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Sep 17, 2021, 09:29
Not indicated Sep 17, 2021, 09:30

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 2021, 08:51
Not indicated Oct 5, 2021, 08:53

Offer

UAH168,150.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад «Луганський національний університет імені Тараса Шевченка» в особі Відокремленого підрозділу «Рубіжанський політехнічний коледж імені О.Є. Порай-Кошиці Луганського національного університету імені Тараса Шевченка»

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