Вугілля кам’яне марки АМ

Expected value

UAH462,400.00

including VAT
Completed
Call for proposals

from Feb 22, 2019, 13:35

until Mar 15, 2019, 12:00

Auction

from Mar 18, 2019, 12:21

until Mar 18, 2019, 12:42

Qualification

from Mar 18, 2019, 12:42

until Mar 21, 2019, 15:29

Offers considered

from Mar 21, 2019, 15:29

until Apr 2, 2019, 13:36

Offers to be submitted:
Feb 22, 2019, 13:35 – Mar 15, 2019, 12:00
Auction launch:
Mar 18, 2019, 12:21 – Mar 18, 2019, 12:42
Clarification period:
Feb 22, 2019, 13:35 – Mar 5, 2019, 12:00
Answers till:
Mar 15, 2019, 12:00
Appealing tender terms:
Feb 22, 2019, 13:35 – Mar 11, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 7, 2019, 10:55

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Information about customer

Name:
EDRPOU code:
33914194
Web site:
Not indicated
Address:
Україна, 26423, Кіровоградська область, с. Новоселиця, вул. Центральна, 70
Rating:

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Main contact

Name:
Ірина Заїка
Language skills:
Phone:
+380982885024
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам’яне марки АМ

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

66 тони

Delivery period:

до Dec 30, 2019

Place of delivery:

Україна, 26423, Кіровоградська область, с.Новоселиця, вул.Центральна,70

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 22, 2019, 13:35
Technical specifications Feb 22, 2019, 13:35
Procurement documents Mar 7, 2019, 10:49
Procurement documents Mar 7, 2019, 10:49
Technical specifications Mar 7, 2019, 10:49
Not indicated Mar 18, 2019, 12:42
Not indicated Mar 18, 2019, 12:42
Procurement documents Feb 22, 2019, 13:35
Not indicated Mar 7, 2019, 10:55
Not indicated Feb 22, 2019, 14:26
Draft contract Feb 22, 2019, 13:35
Feb 22, 2019, 13:35

About tender

Complain ID prozorro:
Expected value:
UAH462,400.00 including VAT
Minimum price decrement:
UAH2,312.00
Bidding security:
UAH13,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Козлов
E-mail: biznes-incom@ukr.net Phone: +380679723565 EDRPOU:
42630206

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1
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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 Mar 13, 2019, 16:52
Not indicated Mar 25, 2019, 17:48
Not indicated Mar 20, 2019, 11:58
Not indicated Mar 13, 2019, 16:52
Estimate Mar 20, 2019, 11:57
Not indicated Mar 13, 2019, 16:52
Not indicated Mar 13, 2019, 16:52
Price offer Mar 20, 2019, 11:57
Compliance confirmation Mar 25, 2019, 17:47
Compliance confirmation Mar 25, 2019, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 21, 2019, 15:29
Extract from the register Mar 18, 2019, 12:42
Review Protocol Mar 21, 2019, 15:06

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2019, 13:28
Not indicated Apr 2, 2019, 13:35

Offer

UAH462,132.00 including VAT

Status

winner
Name:
Кабанов Сергій
E-mail: cab.sergej@gmail.com Phone: 380687217633, 380687217633 EDRPOU:
2662610399

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 12, 2019, 16:07
Compliance confirmation Mar 12, 2019, 16:07
Compliance confirmation Mar 12, 2019, 16:07

Offer

UAH462,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Новоселицька загальноосвітня школа І-ІІІ ступенів Благовіщенської районної ради

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