Деревина дров’яна, 1 групи, неколоті, ТУУ-00994207-005

Expected value

UAH462,250.00

without VAT
Completed
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Call for proposals

from Aug 17, 17:26

until Aug 20, 00:00

Qualification

from Aug 20, 00:00

until Aug 20, 13:43

Offers considered

from Aug 20, 13:43

until Aug 25, 15:11

Submission of proposals:
Aug 17, 17:26 – Aug 20, 00:00

Pay attention!

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

Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
Aug 17, 17:26

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Information about customer

Name:
EDRPOU code:
13325904
Web site:
Not indicated
Address:
Україна, 24531, Вінницька область, село Дзиґівка, вул.Центральна, будинок 69
Rating:
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Main contact

Name:
Оксана Гуменна
Language skills:
Phone:
+380685135831
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина дров’яна, 1 групи, неколоті, ТУУ-00994207-005

Code DK 021:2015: 03410000-7 Деревина
Технічна специфікація повинна містити опис усіх необхідних характеристик товарів, робіт або послуг, що закуповуються, у тому числі їх технічні, функціональні та якісні характеристики. Характеристики товарів, робіт або послуг можуть містити опис конкретного технологічного процесу або технології виробництва чи порядку постачання товару (товарів), виконання необхідних робіт, надання послуги (послуг)
Parameter name Value
Група порід перша
Відповідність стандарту ТУУ-00994207-005 Yes
Вид неколоті

Quantity:

129 метр кубічний

Delivery period:

до Sep 30

Place of delivery:

Україна, 24531, Вінницька область, с.Дзиґівка, вул.Центральна,69

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 17, 17:20
Electronic signature Aug 17, 17:26

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
recurring supply
Delivery amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH462,250.00 without VAT
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.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Юрій Лабай
E-mail: [email protected] Phone: 380633430141 EDRPOU:
45199020

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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 18, 13:44
Electronic signature Aug 18, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 20, 13:43

Offer

UAH450,210.00 without VAT

Status

winner
Name:
Борщ Мирослава Іванівна
E-mail: [email protected] Phone: +380986186507 EDRPOU:
3360301162

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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 18, 19:29
Electronic signature Aug 18, 19:29

Offer

UAH457,950.00 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ДЗИҐІВСЬКИЙ ЛІЦЕЙ ЯМПІЛЬСЬКОЇ МІСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ

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