09110000-3 Тверде паливо (09111400-4 Деревне паливо - Паливні брикети з деревини твердих порід типу «Нестро»)

Expected value

UAH90,000.00

including VAT
Called off
Clarification period

from Jul 15, 2022, 18:19

until Jul 21, 2022, 00:00

Call for proposals

from Jul 21, 2022, 00:00

until Jul 23, 2022, 18:06

Auction
not conducted
Qualification

from Jul 23, 2022, 18:06

until Jul 29, 2022, 15:53

Offers considered
not conducted
Offers to be submitted:
Jul 21, 2022, 00:00 – Jul 23, 2022, 18:06
Clarification period:
Jul 15, 2022, 18:19 – Jul 21, 2022, 00:00

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

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Information about customer

Name:
EDRPOU code:
37587719
Web site:
Not indicated
Address:
Україна, 16543, Чернігівська область, село Варварівка, вул.Привокзальна, будинок 4
Rating:

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Main contact

Name:
Наталія Цупко
Language skills:
Phone:
+380987010175
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09110000-3 Тверде паливо (09111400-4 Деревне паливо - Паливні брикети з деревини твердих порід типу «Нестро»)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

12 тонни

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, 16543, Чернігівська область, с.Варварівка, вул. Привокзальна,4

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 15, 2022, 18:20
Not indicated Jul 15, 2022, 18:20
Technical specifications Jul 15, 2022, 18:20
Not indicated Jul 15, 2022, 18:19
Procurement documents Jul 15, 2022, 18:20
Not indicated Jul 15, 2022, 18:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться Замовником на підставі виставленого рахунку – фактури та видаткової накладної на отриманий Товар шляхом безготівкового перерахування коштів на поточний рахунок Учасника не пізніше 10 банківських днів з дати поставки товару. Оплата Товару здійснюється у разі наявності в межах відповідних бюджетних асигнувань, згідно бюджетного кодексу України. У разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Сергій
E-mail: nekrasovss@gmail.com Phone: +380970335566 EDRPOU:
2957505171

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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 Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Not indicated Jul 23, 2022, 08:48
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47
Documents confirming of qualification Jul 23, 2022, 08:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2022, 15:53
Review Protocol Jul 29, 2022, 15:50

Offer

UAH89,730.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВАРВАРІВСЬКА ГІМНАЗІЯ БАХМАЦЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: verba_internat@ukr.net Phone: +380681992089 EDRPOU:
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Expected value

UAH179,965.00 including VAT

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