Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Деревина за кодом ДК 021:2015-03410000-7 (Деревина дров'яна І групи ( Дрова колоті твердих порід )

Expected value

UAH119,600.00

including VAT

Completed

Clarification period

from Sep 16, 2022, 17:09

until Sep 22, 2022, 13:00

Call for proposals

from Sep 22, 2022, 13:00

until Sep 27, 2022, 13:00

Auction

not conducted

Qualification

from Sep 27, 2022, 13:01

until Sep 28, 2022, 16:35

Offers considered

from Sep 28, 2022, 16:35

until Oct 3, 2022, 15:22

Offers to be submitted:

Sep 22, 2022, 13:00 – Sep 27, 2022, 13:00

Clarification period:

Sep 16, 2022, 17:09 – Sep 22, 2022, 13:00

Show all important dates

Hide dates

Information about customer

Name:

Центр первинної медико-санітарної допомоги Глибоцької селищної об'єднаної територіальної громади

EDRPOU code:

40246437

Web site:

Not indicated

Address:

Україна, 60400, Чернівецька область, Глибока, вул. Шевченка 14

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Лютик Майя Вікторівна ( )

Language skills:

—

Phone:

+380373421530

E-mail:

centrpmsd_glibokaotg@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дрова колоті твердих порід Code DK 021:2015: 03410000-7 Деревина	Quantity: 59.8 метри кубічні	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 60400, Чернівецька область, смт. Глибока, вул. Шевченка,14

Procurement documents

Document name	Document type	Date of publishing
оголошенняІІІ.docx Download	Procurement documents	Sep 16, 2022, 17:09
sign.p7s	Not indicated	Sep 16, 2022, 17:11
Цінова пропозиція дод 2.docx Download	Procurement documents	Sep 16, 2022, 17:09
Тех вимоги дод 1.docx Download	Procurement documents	Sep 16, 2022, 17:09
Проект договору дод 3.doc Download	Procurement documents	Sep 16, 2022, 17:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки по даному Договору проводяться шляхом безготівкового перерахування грошових коштів на банківський рахунок Постачальника за наявності бюджетного фінансування за цінами згідно видаткових накладних

About tender

Complain ID prozorro:

UA-2022-09-16-009705-a

Expected value:

UAH119,600.00 including VAT

Minimum price decrement:

UAH598.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Шпак Віра Дмитрівна

E-mail: shpak8vd@meta.ua Phone: +380971921357 EDRPOU:

2689409381

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Технічні характеристики.pdf Download	Technical specifications	Sep 26, 2022, 18:28
Cinova propoziciya.pdf Download	Price offer	Sep 26, 2022, 18:28
Гарантійний лист.pdf Download	Not indicated	Sep 26, 2022, 18:28
Паспорт код.pdf Download	Compliance confirmation	Sep 26, 2022, 18:28
sign.p7s	Not indicated	Sep 27, 2022, 11:59
Витяг.pdf Download	Compliance confirmation	Sep 26, 2022, 18:28
Цінова пропозиція.pdf Download	Price offer	Sep 26, 2022, 18:28
Tekhnichni kharakteristiki.pdf Download	Technical specifications	Sep 26, 2022, 18:28
Витяг Єдиний.pdf Download	Compliance confirmation	Sep 26, 2022, 18:28
Проект договору.pdf Download	Not indicated	Sep 26, 2022, 18:28
Garantiyniy list.pdf Download	Not indicated	Sep 26, 2022, 18:28
Vityag.pdf Download	Compliance confirmation	Sep 26, 2022, 18:28
Proekt dogovoru.pdf Download	Not indicated	Sep 26, 2022, 18:28
Pasport kod.pdf Download	Compliance confirmation	Sep 26, 2022, 18:28
Vityag Ediniy.pdf Download	Compliance confirmation	Sep 26, 2022, 18:28

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Sep 28, 2022, 16:32
sign.p7s	Not indicated	Sep 28, 2022, 16:35

Contract

Document name	Document type	Date of publishing
Підписаний контракт Download	Not indicated	Oct 3, 2022, 15:21
sign.p7s	Not indicated	Oct 3, 2022, 15:22