ДК 021:2015 03410000-7 Деревина (Дрова паливні хвойних порід (сосна)). Додаткові кошти.

ДК 021:2015 03410000-7 Деревина (Дрова паливні хвойних порід (сосна)). Додаткові кошти.

Expected value

UAH146,250.00

including VAT
Completed
Clarification period

from Oct 27, 2021, 12:06

until Nov 2, 2021, 00:00

Call for proposals

from Nov 2, 2021, 00:00

until Nov 5, 2021, 00:00

Auction

from Nov 5, 2021, 13:13

Qualification

from Nov 5, 2021, 00:03

until Nov 5, 2021, 08:52

Offers considered

from Nov 5, 2021, 08:52

until Nov 11, 2021, 16:32

Offers to be submitted:
Nov 2, 2021, 00:00 – Nov 5, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 5, 2021, 13:13
Clarification period:
Oct 27, 2021, 12:06 – Nov 2, 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:
08564699
Web site:
Not indicated
Address:
Україна, 73032, Херсонська область, м. Херсон, вул. Некрасова, буд. 234
Rating:
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Main contact

Name:
Олег Світличний
Language skills:
Phone:
+380952109127
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 03410000-7 Деревина (Дрова паливні хвойних порід (сосна)). Додаткові кошти.

Code DK 021:2015: 03410000-7 Деревина

Quantity:

117 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73032, Херсонська область, м. Херсон, вул. Некрасова, буд. 234

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 27, 2021, 12:06
Not indicated Oct 27, 2021, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються протягом 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH146,250.00 including VAT
Minimum price decrement:
UAH731.25
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:
Павлов Володимир Григорович
E-mail: obrvs@ukr.net Phone: +380990351043 EDRPOU:
2094424098

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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 Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:55
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 08:52
Review Protocol Nov 5, 2021, 08:51
Review Protocol Nov 5, 2021, 08:51

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2021, 16:30
Not indicated Nov 11, 2021, 16:31

Offer

UAH145,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ПІВНІЧНА ВИПРАВНА КОЛОНІЯ (№ 90)"

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