Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Дрова паливні твердих порід колоті

Name: Дрова паливні твердих порід колоті
SKU: UA-2022-08-18-005366-a
Price: 100000.0 UAH
Availability: InStock

Expected value

UAH100,000.00

including VAT

Completed

Clarification period

from Aug 18, 2022, 13:13

until Aug 24, 2022, 00:00

Call for proposals

from Aug 24, 2022, 00:00

until Aug 26, 2022, 00:00

Auction

from Aug 26, 2022, 15:38

until Aug 26, 2022, 16:01

Qualification

from Aug 26, 2022, 16:01

until Aug 29, 2022, 13:04

Offers considered

from Aug 29, 2022, 13:04

until Sep 1, 2022, 09:41

Submission of proposals:

Aug 24, 2022, 00:00 – Aug 26, 2022, 00:00

Auction start:

Aug 26, 2022, 15:38 – Aug 26, 2022, 16:01

Clarification period:

Aug 18, 2022, 13:13 – Aug 24, 2022, 00:00

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Information about customer

Name:

Хорольський будинок-інтернат для громадян похилого віку та інвалідів

EDRPOU code:

03189179

Web site:

Not indicated

Address:

Україна, 37800, Полтавська область, Хорольський район, м. Хорол, вул. Маковського, буд. 1

Rating:

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Main contact

Name:

Діана Бойко

Language skills:

—

Phone:

+380536233447

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дрова паливні твердих порід колоті Code DK 021:2015: 03410000-7 Деревина	Quantity: 60 метри кубічні	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 37800, Полтавська область, м.Хорол, вул. В. Маковського,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 18, 2022, 13:14
sign.p7s	Electronic signature	Aug 18, 2022, 13:14

Оголошення Дрова паливні Хорольський бі.docx Download	Not indicated	Aug 18, 2022, 13:13
Оголошення Дрова паливні Хорольський бі.docx Download	Not indicated	Aug 18, 2022, 13:13

audit_6eb849bff9ed4ee9a17f93d21b07ab54.yaml	Not indicated	Aug 26, 2022, 16:01

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Замовник оплачує 100 % вартості фактично поставленого товару шляхом перерахування грошових коштів згідно з рахунком-фактурою на розрахунковий рахунок Постачальника протягом 30 (тридцяти) банківських днів з моменту поставки Товару та підписання представниками Сторін накладної та акту приймального контролю (якості) Товару, за умови наявності відповідного фінансування. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Замовника.

About procurement

Complain ID prozorro:

UA-2022-08-18-005366-a

Expected value:

UAH100,000.00 including VAT

Minimum price reduction step size:

UAH1,000.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Auction history

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Participants of auction

Name:

ТОВ "ХОРОЛ СЕРВІС"

E-mail: [email protected] Phone: +380502758717 EDRPOU:

43079435

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Aug 25, 2022, 21:11
1. ст 17.pdf Download	Documents confirming of qualification	Aug 25, 2022, 20:47
ПДВ.pdf Download	Compliance confirmation	Aug 25, 2022, 20:47
протокол зборів.pdf Download	Documents confirming of qualification	Aug 25, 2022, 20:47
sign.p7s	Electronic signature	Aug 25, 2022, 21:11
Довкілля.pdf Download	Documents confirming of qualification	Aug 25, 2022, 20:47
Цінова пропозиція.дод3.pdf Download	Price offer	Aug 25, 2022, 20:47
статут ХОРОЛ СЕРВІС.pdf Download	Documents confirming of qualification	Aug 25, 2022, 20:47
Пункти ст17.pdf Download	Compliance confirmation	Aug 25, 2022, 20:47
довідка тех.Дод1.pdf Download	Technical specifications	Aug 25, 2022, 20:47
Протокол зборів.Участь у тендері.pdf Download	Documents confirming of qualification	Aug 25, 2022, 20:47
Лист-згода на обробку персональних даних.pdf Download	Documents confirming of qualification	Aug 25, 2022, 20:47
витяг єдиний податок.pdf Download	Documents confirming of qualification	Aug 25, 2022, 20:47
Проєкт договору.pdf Download	Documents confirming of qualification	Aug 25, 2022, 20:47

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 29, 2022, 13:04
Протокол від 29.08 дрова.pdf Download	Not indicated	Aug 29, 2022, 13:03

Contract

Document name	Document type	Date of publishing
Договір Дрова Хорол-Сервіс.pdf Download	Not indicated	Sep 1, 2022, 09:40
sign.p7s	Electronic signature	Sep 1, 2022, 09:41

Offer

UAH97,200.00 including VAT

Status

winner

Name:

Пшиченко Сергій Іванович

E-mail: [email protected] Phone: +380503043122 EDRPOU:

2482417236

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Aug 25, 2022, 21:16
sign.p7s	Electronic signature	Aug 25, 2022, 21:16
sign.p7s	Electronic signature	Aug 25, 2022, 21:16
Цінова пропозиція.pdf Download	Price offer	Aug 25, 2022, 18:13
ТХ.pdf Download	Compliance confirmation	Aug 25, 2022, 18:13
Відсутність підстав.pdf Download	Documents confirming of qualification	Aug 25, 2022, 18:13