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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Деревина дров’яна твердолистяних порід

Expected value

UAH784,030.00

including VAT

Completed

Clarification period

from Jul 11, 2022, 09:03

until Jul 15, 2022, 00:00

Call for proposals

from Jul 15, 2022, 14:00

until Jul 20, 2022, 00:00

Auction

not conducted

Qualification

from Jul 20, 2022, 00:01

until Jul 20, 2022, 10:13

Offers considered

from Jul 20, 2022, 10:13

until Jul 25, 2022, 10:03

Offers to be submitted:

Jul 15, 2022, 14:00 – Jul 20, 2022, 00:00

Clarification period:

Jul 11, 2022, 09:03 – Jul 15, 2022, 00:00

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Information about customer

Name:

КЕЛЬМЕНЕЦЬКА СЕЛИЩНА РАДА ДНІСТРОВСЬКОГО РАЙОНУ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ

EDRPOU code:

04417010

Web site:

Not indicated

Address:

Україна, 60100, Чернівецька область, селище міського типу Кельменці, ПЛ. ЦЕНТРАЛЬНА, будинок 4

Rating:

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Main contact

Name:

Орест Степанович Гуль

Language skills:

—

Phone:

+380373220360, +380676735270

E-mail:

rada-kelm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Деревина дров’яна твердолистяних порід Code DK 021:2015: 03410000-7 Деревина	Quantity: 603.1 метри кубічні	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 60100, Чернівецька область, Кельменецька територіальна громада, За адресами підпорядкованих Замовнику одиниць згідно переліку (26 одиниць)

Procurement documents

Document name	Document type	Date of publishing
Проект Договору.doc Download	Draft contract	Jul 11, 2022, 09:03
sign.p7s	Not indicated	Jul 11, 2022, 09:10
sign.p7s	Not indicated	Jul 11, 2022, 09:04

Інформація по закупівлі.doc Download	Qualification criteria	Jul 11, 2022, 09:03
Технічні характеристики.docx	Technical specifications	Jul 11, 2022, 09:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Після отримання товару на підставі наданої Постачальником видаткової накладної

About tender

Complain ID prozorro:

UA-2022-07-11-000286-a

Expected value:

UAH784,030.00 including VAT

Minimum price decrement:

UAH3,925.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Чебан Олександр Дмитрович

E-mail: soklisgosp@i.ua Phone: +380988612874 EDRPOU:

35361371

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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
Лист згода _610.PDF Download	Not indicated	Jul 19, 2022, 08:53
Гарантыйний Лист_611.PDF Download	Not indicated	Jul 19, 2022, 08:53
Наказ призначення.PDF Download	Not indicated	Jul 19, 2022, 08:53
Витяг ПДВ .PDF Download	Not indicated	Jul 19, 2022, 08:53
Проект договору (2).PDF Download	Not indicated	Jul 19, 2022, 08:53
Довідка відомості _609.PDF Download	Not indicated	Jul 19, 2022, 08:53
sign.p7s	Not indicated	Jul 19, 2022, 08:58
Витяг .pdf Download	Not indicated	Jul 19, 2022, 08:53

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 20, 2022, 10:13
Протокол 52.pdf Download	Review Protocol	Jul 20, 2022, 10:12