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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тверде паливо код ДК 021-2015:09110000-3 (брикети торф’яні)

Expected value

UAH73,500.00

including VAT

Completed

Clarification period

from Aug 3, 2022, 15:27

until Aug 9, 2022, 14:57

Call for proposals

from Aug 9, 2022, 14:57

until Aug 16, 2022, 14:58

Auction

not conducted

Qualification

from Aug 16, 2022, 14:59

until Aug 22, 2022, 13:42

Offers considered

from Aug 22, 2022, 13:42

until Aug 31, 2022, 10:59

Offers to be submitted:

Aug 9, 2022, 14:57 – Aug 16, 2022, 14:58

Clarification period:

Aug 3, 2022, 15:27 – Aug 9, 2022, 14:57

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ "КОРШІВСЬКА ГІМНАЗІЯ БОРАТИНСЬКОЇ СІЛЬСЬКОЇ РАДИ"

EDRPOU code:

21754275

Web site:

Not indicated

Address:

Україна, 45651, Волинська область, Луцький р-н, село Коршів, ВУЛИЦЯ ЛЕСІ УКРАЇНКИ, будинок 72

Rating:

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Main contact

Name:

ОКСАНА ГЕОРГІЇВНА ІЛЬЧУК

Language skills:

—

Phone:

+380967531873

E-mail:

korshiv34@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Брикети торф’яні Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 15 тонни	Delivery period: до Aug 22, 2022	Place of delivery: Україна, 45651, Волинська область, Луцький район, село Коршів, вулиця Лесі Українки, 72

Procurement documents

Document name	Document type	Date of publishing
Вимоги до предмета закупівлі Тверде паливо.docx	Procurement documents	Aug 3, 2022, 15:31
Вимоги до предмета закупівлі Тверде паливо.docx	Procurement documents	Aug 3, 2022, 15:27

sign.p7s	Not indicated	Aug 3, 2022, 15:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Оплата поставленого та прийнятого в установленому порядку товару здійснюється Покупцем протягом 20 (двадцяти) календпрних днів після підписання Сторонами документів, які відповідно до чинного законодавства України та умов цього Договору підтверджують приймання товару Покупцем.

About tender

Complain ID prozorro:

UA-2022-08-03-007293-a

Expected value:

UAH73,500.00 including VAT

Minimum price decrement:

UAH367.50

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:

Головатська Неоніла Леонідівна

E-mail: nilagolova@ukr.net Phone: +380505824904 Fax:

+380505824904

EDRPOU:

2949504424

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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
sign.p7s	Not indicated	Aug 15, 2022, 13:16
Пропозиція.rar	Not indicated	Aug 15, 2022, 13:15

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2022, 13:42
Протокол УО.pdf Download	Review Protocol	Aug 22, 2022, 13:41