Пиломатеріали хвойних порід, ДК 021:2015: 03411000-4 – Деревина хвойних порід

Згідно вимог технічного завдання

Expected value

UAH50,000.00

without VAT
Called off
Clarification period

from Nov 8, 2021, 14:29

until Nov 12, 2021, 00:00

Call for proposals

from Nov 12, 2021, 00:00

until Nov 17, 2021, 00:00

Auction
not conducted
Qualification

from Nov 17, 2021, 00:02

until Nov 18, 2021, 12:02

Offers considered
not conducted
Offers to be submitted:
Nov 12, 2021, 00:00 – Nov 17, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 8, 2021, 14:29 – Nov 12, 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:
32360815
Web site:
Not indicated
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович ( )
Language skills:
Phone:
+380342759261
E-mail:
Fax:
+380342759261

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Items list

Name Quantity Delivery Place of delivery
1

Дошка хвойних порід, обрізна 1-й ґатунок, вологість не вище 50%, 25х6000 мм

Code DK 021:2015: 03411000-4 Деревина хвойних порід

Quantity:

2.5 м.куб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна,2
2

Дошка хвойних порід, обрізна 1-й ґатунок, вологість не вище 50%, 50х6000 мм

Code DK 021:2015: 03411000-4 Деревина хвойних порід

Quantity:

2.5 м.куб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна,2

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 8, 2021, 14:29
Draft contract Nov 8, 2021, 14:29
Nov 8, 2021, 14:29
Procurement documents Nov 8, 2021, 14:29
Not indicated Nov 8, 2021, 14:31

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 without VAT
Minimum price decrement:
UAH250.00
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:
Олексій Олефір
E-mail: bpm.main@gmail.com Phone: 380501070559 EDRPOU:
44282767
7
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Price offer Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Not indicated Nov 16, 2021, 22:01
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00
Documents confirming of qualification Nov 16, 2021, 22:00

Decision of the responsible person

Document name Document type Date of publishing
License Nov 18, 2021, 11:54
Not indicated Nov 18, 2021, 12:01

Offer

UAH46,700.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client КП "Івано-Франківськводоекотехпром"

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Name:
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Expected value

UAH52,200.00 including VAT

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Name:
Ольга Антонова-Мазур
E-mail: a_ntonov_a@ukr.net Phone: +30633184807 EDRPOU:
08320218

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Expected value

UAH40,400.00 including VAT

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