"Продукти рослинного походження, рослинні відходи, рослинні залишки та побічні продукти (пелети з соломи)." "Рослинна сировина"

Об`єми поставки - пелети 2 рази на тиждень по 10т., в мішках до 40 кг; місце поставки - до котельні КЗ "Петропавлівська ЦРЛ"ДОР" смт Петропавлівка, вул. Миру (Жовтнева), 102

Expected value

UAH823,500.00

including VAT
Completed
Call for proposals

from Aug 11, 2016, 09:28

until Aug 26, 2016, 11:00

Auction

from Aug 29, 2016, 11:47

until Aug 29, 2016, 12:08

Qualification

from Aug 29, 2016, 12:08

until Aug 30, 2016, 14:31

Offers considered

from Aug 30, 2016, 14:31

until Sep 16, 2016, 12:26

Offers to be submitted:
Aug 11, 2016, 09:28 – Aug 26, 2016, 11:00
Auction launch:
Aug 29, 2016, 11:47 – Aug 29, 2016, 12:08
Clarification period:
Aug 11, 2016, 09:28 – Aug 16, 2016, 11:00
Answers till:
Aug 26, 2016, 11:00
Appealing tender terms:
Aug 11, 2016, 09:28 – Aug 22, 2016, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 15, 2016, 17:58

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Information about customer

Name:
EDRPOU code:
01988887
Web site:
Not indicated
Address:
Украина, 52700, Днепропетровская область, смт. Петропавлівка, ВУЛИЦЯ ЖОВТНЕВА, будинок 102
Rating:

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Main contact

Name:
Вікторія Чекаліна
Language skills:
Phone:
+380507760255
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пелети з соломи

Code DK 021:2015: 03115000-0 Рослинна сировина
Code DK 016:2010: 10.39.3 Продукти рослинного походження, рослинні відходи, рослинні залишки та побічні продукти

Quantity:

484 тонны

Delivery period:

Oct 1, 2016 – Dec 31, 2016

Place of delivery:

Украина, 52700, Днепропетровская область, смт Петропавлівка, вул. Миру (Жовтнева) 102

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2016, 12:08
Not indicated Aug 29, 2016, 12:08
Not indicated Aug 15, 2016, 17:58
Not indicated Aug 11, 2016, 09:37
Procurement documents Aug 11, 2016, 09:28

About tender

Complain ID prozorro:
Expected value:
UAH823,500.00 including VAT
Minimum price decrement:
UAH4,117.50
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ковальський Роман Степанович
E-mail: nibas@i.ua Phone: +380563131868 Fax:
+380563131868
EDRPOU:
30010348

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:49
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:49
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50
Compliance confirmation Aug 25, 2016, 15:51
Compliance confirmation Aug 25, 2016, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 30, 2016, 14:25
Not indicated Aug 30, 2016, 14:31

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 16, 2016, 12:21
Signed contract Sep 16, 2016, 12:20
Signed contract Sep 16, 2016, 12:20
Signed contract Sep 16, 2016, 12:21
Not indicated Sep 16, 2016, 12:25
Signed contract Sep 16, 2016, 12:20

Offer

UAH818,000.00 including VAT

Status

winner
Name:
Хлістунов Сергій Олександрович
E-mail: 3206966@gmail.com Phone: +380563131105 Fax:
+380563131105
EDRPOU:
2737904117

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 25, 2016, 15:20
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Documents confirming of qualification Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:20
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Technical specifications Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19
Technical specifications Aug 25, 2016, 15:19
Technical specifications Aug 25, 2016, 15:19
Documents confirming of qualification Aug 25, 2016, 15:19
Compliance confirmation Aug 25, 2016, 15:19

Offer

UAH823,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Петропавлівська центральна районна лікарня Дніпропетровської обласної ради