Тверде паливо (Дрова паливні хвойних порід)

Тверде паливо (Дрова паливні хвойних порід)

Expected value

UAH198,750.00

without VAT
Completed
Clarification period

from Dec 10, 2021, 10:47

until Dec 16, 2021, 11:00

Call for proposals

from Dec 16, 2021, 11:01

until Dec 21, 2021, 00:00

Auction

from Dec 21, 2021, 15:19

until Dec 21, 2021, 15:42

Qualification

from Dec 21, 2021, 15:42

until Dec 21, 2021, 16:19

Offers considered

from Dec 21, 2021, 16:19

until Dec 24, 2021, 09:41

Offers to be submitted:
Dec 16, 2021, 11:01 – Dec 21, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 21, 2021, 15:19 – Dec 21, 2021, 15:42
Clarification period:
Dec 10, 2021, 10:47 – Dec 16, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
33702395
Web site:
Not indicated
Address:
Україна, 93000, Луганська область, Рубіжне, Сєвєродонецький р-н, пров. Клубний, будинок 12
Rating:

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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

Тверде паливо (Дрова паливні хвойних порід)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

265 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 93000, Луганська область, Рубіжне, Сєвєродонецький р-н, пров. Клубний, будинок 12 та вул. Б.Хмельницького, будинок 100

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 10, 2021, 10:49
Procurement documents Dec 10, 2021, 10:47
Procurement documents Dec 10, 2021, 10:47
Not indicated Dec 21, 2021, 15:42
Procurement documents Dec 10, 2021, 10:49
Procurement documents Dec 10, 2021, 10:47
Procurement documents Dec 10, 2021, 10:47
Procurement documents Dec 10, 2021, 10:47
Procurement documents Dec 10, 2021, 10:47
Not indicated Dec 10, 2021, 10:50
Procurement documents Dec 10, 2021, 10:47
Procurement documents Dec 10, 2021, 10:47

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 . Розрахунки проводяться шляхом безготівкової оплати.

About tender

Complain ID prozorro:
Expected value:
UAH198,750.00 without VAT
Minimum price decrement:
UAH993.75
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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Auction history

Participants of auction

Name:
Дубіна Віталій
E-mail: toxa3231@ukr.net Phone: 380677430942 EDRPOU:
3309905874

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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 Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 08:55
Not indicated Dec 17, 2021, 10:36
Not indicated Dec 17, 2021, 08:55

Decision of the responsible person

Document name Document type Date of publishing
Dec 21, 2021, 16:17
Not indicated Dec 21, 2021, 16:18

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 09:40
Signed contract Dec 24, 2021, 09:39

Offer

UAH190,800.00 without VAT

Status

winner
Name:
МАТРОСОВ ВАДИМ
E-mail: dinastiya-sd@ukr.net Phone: 380505940519 EDRPOU:
3164906157

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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
Not indicated Dec 19, 2021, 09:51
Not indicated Dec 19, 2021, 09:52
Not indicated Dec 19, 2021, 09:51
Not indicated Dec 19, 2021, 09:51
Not indicated Dec 19, 2021, 09:51
Not indicated Dec 19, 2021, 09:51
Not indicated Dec 19, 2021, 09:51
Not indicated Dec 19, 2021, 09:51
Not indicated Dec 19, 2021, 09:51

Offer

UAH196,100.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний заклад «Луганський національний університет імені Тараса Шевченка» в особі Відокремленого структурного підрозділу «Рубіжанський фаховий коледж Державного закладу "Луганський національний університет імені Тараса Шевченка»

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