Дрова паливні твердих порід

Закупівля проводиться керуючись п. 8 Постанови КМУ від 11.11.2022 № 1275 «Про затвердження особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану» (зі змінами та доповненнями) , а саме в порядку проведення спрощеної закупівлі, визначеної Законом України «Про публічні закупівлі», в електронній системі закупівель. Договір буде укладатись з урахуванням норм постанови Кабінету Міністрів України від 11.11.2022 № 1275 «Про затвердження особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану» (зі змінами та доповненнями).

Expected value

UAH4,505,600.00

including VAT
Completed
Clarification period

from Jan 22, 16:34

until Jan 26, 00:00

Call for proposals

from Jan 26, 00:00

until Jan 31, 00:00

Auction

from Jan 31, 13:49

until Jan 31, 14:12

Qualification

from Jan 31, 14:12

until Feb 1, 12:12

Offers considered

from Feb 1, 12:12

until Feb 9, 11:22

Offers to be submitted:
Jan 26, 00:00 – Jan 31, 00:00

Pay attention!

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

Auction launch:
Jan 31, 13:49 – Jan 31, 14:12
Clarification period:
Jan 22, 16:34 – Jan 26, 00:00

Pay attention!

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

Answers till:
Jan 31, 00:00

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Information about customer

Name:
EDRPOU code:
08803617
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Людмила Василенко
Language skills:
Phone:
+380955293756
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова паливні твердих порід

Code DK 021:2015: 03410000-7 Деревина

Quantity:

1,760 метри кубічні

Delivery period:

до Dec 20

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 14:12
Not indicated Jan 22, 16:40
Not indicated Jan 22, 16:34
Not indicated Jan 22, 16:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахунку Покупцем грошових коштів на розрахунковий рахунок Продавця протягом 10 (десяти) календарних днів після фактичного отримання Покупцем Товару.

About tender

Complain ID prozorro:
Expected value:
UAH4,505,600.00 including VAT
Minimum price decrement:
UAH22,528.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Оксана Замула
E-mail: zamula.sumy@gmail.com Phone: +380501444295 EDRPOU:
3132119805

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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 Jan 30, 18:30
Not indicated Jan 30, 18:25
Not indicated Jan 30, 18:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 12:10
Not indicated Feb 1, 12:12

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 11:22
Not indicated Feb 9, 11:20

Offer

UAH4,379,988.80 including VAT

Status

winner
Name:
Денис Дашков
E-mail: dens.dashkov@gmail.com Phone: 380675025490 EDRPOU:
42799584

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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
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Not indicated Jan 30, 20:02
Not indicated Jan 30, 19:48
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Not indicated Jan 30, 20:02
Not indicated Jan 30, 19:48
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Price offer Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:52
Compliance confirmation Jan 30, 19:01
Compliance confirmation Jan 30, 19:01

Offer

UAH4,380,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Військова частина 3024 НГ України

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