Дрова для промислового використання твердих порід ДК 021:2015: код ДК 021:2015 03413000-8

Опис предмета закупівлі чи його частин, в тому числі їх необхідні технічні та інші параметри: Згідно Технічних вимог до предмета закупівлі – Додаток 1.

Expected value

UAH164,100.00

including VAT
Completed
Clarification period

from Aug 29, 2022, 13:11

until Sep 2, 2022, 00:00

Call for proposals

from Sep 5, 2022, 00:00

until Sep 7, 2022, 00:00

Auction
not conducted
Qualification

from Sep 7, 2022, 00:01

until Sep 8, 2022, 08:38

Offers considered

from Sep 8, 2022, 08:38

until Sep 13, 2022, 10:06

Offers to be submitted:
Sep 5, 2022, 00:00 – Sep 7, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 29, 2022, 13:11 – Sep 2, 2022, 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:
38589283
Web site:
Not indicated
Address:
Україна, 28400, Кіровоградська область, Компаніївка, Садова 192
Rating:

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Main contact

Name:
Ткаченко Евгеній Юрійович ( )
Language skills:
Phone:
+380969673387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова для промислового використання твердих порід ДК 021:2015: код ДК 021:2015 03413000-8

Code DK 021:2015: 03410000-7 Деревина

Quantity:

66.2 метри кубічні

Delivery period:

до Oct 14, 2022

Place of delivery:

Україна, 28400, Кіровоградська область, с Компаніївка, вул. Садова 192 (в межах сіл Компаніївського ОТГ)

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2022, 13:14
Not indicated Aug 29, 2022, 13:11
Not indicated Aug 29, 2022, 13:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 10 (десяти) банківських днів з моменту отримання товарів. Джерело фінансування закупівлі - кошти місцевого бюджету (селищний бюджет).

About tender

Complain ID prozorro:
Expected value:
UAH164,100.00 including VAT
Minimum price decrement:
UAH1,641.00
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:
Нерсесян Марина Шагенівна
E-mail: kg221080nsv1@gmail.com Phone: +380975488866 Fax:
+380975488866
EDRPOU:
2902324167

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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 Sep 6, 2022, 17:50
Not indicated Sep 6, 2022, 17:50
Not indicated Sep 6, 2022, 17:51
Not indicated Sep 6, 2022, 17:50
Not indicated Sep 6, 2022, 17:50
Not indicated Sep 6, 2022, 17:50
Not indicated Sep 6, 2022, 17:50
Not indicated Sep 6, 2022, 17:50
Not indicated Sep 6, 2022, 17:50
Not indicated Sep 6, 2022, 17:50

Decision of the responsible person

Document name Document type Date of publishing
License Sep 8, 2022, 08:36
Not indicated Sep 8, 2022, 08:38

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2022, 10:06
Not indicated Sep 13, 2022, 10:03

Offer

UAH164,099.87 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕПРИБУТКОВЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИНННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ КОМПАНІЇВСЬКОЇ СЕЛИЩНОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ"

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