ДК 021:2015:03410000-7: Деревина (брус сосна, дошки обрізні з хвойних порід)

Відповідно до оголошення про проведення спрощеної закупівлі

Expected value

UAH199,500.00

including VAT
Called off
Clarification period

from Nov 25, 2021, 16:16

until Dec 1, 2021, 00:00

Call for proposals

from Dec 2, 2021, 00:00

until Dec 7, 2021, 00:00

Auction
not conducted
Qualification

from Dec 7, 2021, 00:02

until Dec 31, 2021, 10:22

Offers considered
not conducted
Offers to be submitted:
Dec 2, 2021, 00:00 – Dec 7, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2021, 16:16 – Dec 1, 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:
30055111
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, вулиця Дружби народів, 23
Rating:
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Main contact

Name:
Мєльнікова Світлана Василівна
Language skills:
Phone:
0513657849
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:03410000-7: Деревина (брус сосна)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

1,750 пог.м.

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, вул. Набережна енергетиків, 30 або на склад транспортної компанії у м. Южноукраїнську
2

ДК 021:2015:03410000-7: Деревина (дошки обрізні з хвойних порід)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

2,800 пог.м.

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, вул. Набережна енергетиків, 30 або на склад транспортної компанії у м. Южноукраїнську

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 16:15
Not indicated Nov 25, 2021, 16:15
Not indicated Nov 25, 2021, 16:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,500.00 including VAT
Minimum price decrement:
UAH997.50
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:
Ягудаева Алина
E-mail: aya2473@gmail.com Phone: 380688105714 EDRPOU:
2686821566

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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
Compliance confirmation Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Price offer Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Not indicated Dec 6, 2021, 17:39
Compliance confirmation Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Technical specifications Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00
Compliance confirmation Dec 6, 2021, 17:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 31, 2021, 10:22
Not indicated Dec 31, 2021, 10:22

Offer

UAH196,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Служба комунального господарства"

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