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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дров'яна деревина промислового використання для опалення приміщень

Expected value

UAH36,000.00

including VAT

Completed

Clarification period

from Sep 7, 2022, 15:50

until Sep 13, 2022, 15:55

Call for proposals

from Sep 13, 2022, 15:55

until Sep 16, 2022, 15:55

Auction

not conducted

Qualification

from Sep 16, 2022, 15:58

until Sep 19, 2022, 12:23

Offers considered

from Sep 19, 2022, 12:23

until Sep 26, 2022, 11:04

Offers to be submitted:

Sep 13, 2022, 15:55 – Sep 16, 2022, 15:55

Clarification period:

Sep 7, 2022, 15:50 – Sep 13, 2022, 15:55

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Information about customer

Name:

Фастівська районна державна лікарня ветеринарної медицини

EDRPOU code:

00719116

Web site:

Not indicated

Address:

Україна, 08500, Київська область, Фастів, вул. Житомирська, буд б/н

Rating:

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Main contact

Name:

Хамула Наталія Вікторівна ( )

Language skills:

—

Phone:

+380972699299

E-mail:

chab_nat_ham@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Деревина дров'яна Code DK 021:2015: 03410000-7 Деревина	Quantity: 18.75 метри кубічні	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 08500, Київська область, м. Фастів, вул. Житомирська буд б/н

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 (форма цінової пропозиції) (1).doc Download	Procurement documents	Sep 7, 2022, 15:50
оголошення.docx Download	Procurement documents	Sep 7, 2022, 15:50
Додаток 3 (технічні якісні характеристики)-2 (1).doc Download	Technical specifications	Sep 7, 2022, 15:50
Додаток 2 (перелік документів).doc Download	Procurement documents	Sep 7, 2022, 15:50
sign.p7s	Not indicated	Sep 7, 2022, 15:54
Додаток 4 (проект договору)-5 (1).doc Download	Draft contract	Sep 7, 2022, 15:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки за фактично поставлений товар проводяться протягом 10 календарних днів з дати приймання Товару замовником, що зазначена в видатковій накладній

About tender

Complain ID prozorro:

UA-2022-09-07-009252-a

Expected value:

UAH36,000.00 including VAT

Minimum price decrement:

UAH360.00

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:

Олександр Бернацький

E-mail: aleksandrbernackij73@gmail.com Phone: +380993047029 EDRPOU:

00992119

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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 1.PDF Download	Not indicated	Sep 16, 2022, 10:58
довідка витрати.PDF Download	Not indicated	Sep 16, 2022, 10:58
цінова 1.PDF Download	Not indicated	Sep 16, 2022, 10:58
реєстр 1.PDF Download	Not indicated	Sep 16, 2022, 10:58
статут з кодом, наказом.pdf Download	Not indicated	Sep 16, 2022, 10:58
sign.p7s	Not indicated	Sep 16, 2022, 10:58
довідка щодо ліцензування.PDF Download	Not indicated	Sep 16, 2022, 10:58
довідка умови договору.PDF Download	Not indicated	Sep 16, 2022, 10:58
тех хар 1.PDF Download	Not indicated	Sep 16, 2022, 10:58
8.накази на призначення директора.pdf Download	Not indicated	Sep 16, 2022, 10:58
довідка санкції 1.PDF Download	Not indicated	Sep 16, 2022, 10:58
8. нова виписка з єдрпоу.PDF Download	Not indicated	Sep 16, 2022, 10:58
7. довідка про взяття на облік платника податків, свідоцтво ПДВ.pdf Download	Not indicated	Sep 16, 2022, 10:58
довідка довкілля 1.PDF Download	Not indicated	Sep 16, 2022, 10:58
проект договору.PDF Download	Not indicated	Sep 16, 2022, 10:58
19.сертифікат.PDF Download	Not indicated	Sep 16, 2022, 10:58