09110000-3 Тверде паливо (Вугілля кам’яне марки ДГ (13-100))

Expected value

UAH421,300.00

including VAT
Completed
Call for proposals

from May 23, 2019, 11:02

until Jun 9, 2019, 21:00

Auction

from Jun 10, 2019, 12:48

until Jun 10, 2019, 13:15

Qualification

from Jun 10, 2019, 13:15

until Jun 14, 2019, 11:39

Offers considered

from Jun 14, 2019, 11:39

until Jun 25, 2019, 10:54

Offers to be submitted:
May 23, 2019, 11:02 – Jun 9, 2019, 21:00
Auction launch:
Jun 10, 2019, 12:48 – Jun 10, 2019, 13:15
Clarification period:
May 23, 2019, 11:02 – May 30, 2019, 21:00
Answers till:
Jun 9, 2019, 21:00
Appealing tender terms:
May 23, 2019, 11:02 – Jun 5, 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:
May 29, 2019, 16:03

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Information about customer

Name:
EDRPOU code:
00182716
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Івана Мазепи
Rating:

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Main contact

Name:
Удод Ніна Олексіївна
Language skills:
Phone:
+380462677598
E-mail:
Fax:
+380462677208

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам’яне марки ДГ (13-100)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

93 т

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, Відповідно до документації, м. Городня, м. Ніжин, мед.склад

Procurement documents

Document name Document type Date of publishing
Draft contract May 23, 2019, 11:03
Procurement documents May 29, 2019, 15:53
Procurement documents May 23, 2019, 11:03
Not indicated Jun 10, 2019, 13:15
Not indicated Jun 10, 2019, 13:15
Not indicated May 29, 2019, 16:03
Not indicated May 23, 2019, 11:31
Technical specifications May 23, 2019, 11:03
Procurement documents May 29, 2019, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата після поставки товару. У разі затримки бюджетного фінансування та /або затримки здійснення платежів не з вини Покупця, розрахунок за поставлений Товар здійснюється протягом 5 (п’яти) банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH421,300.00 including VAT
Minimum price decrement:
UAH4,213.00
Bidding security:
UAH12,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Глушаченко Геннадій Анатолійович
E-mail: maxsi555@mail.ru Phone: +380936865770 EDRPOU:
38860521

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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 10, 2019, 13:16
Not indicated Jun 13, 2019, 09:45
Not indicated Jun 13, 2019, 09:42

Offer

UAH206,460.00 including VAT

Status

disqualified
не має
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЧЕРНІГІВЕКОРЕСУРС"
E-mail: ecores17@ukr.net Phone: +380974036520 EDRPOU:
41080763

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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
Documents confirming of qualification Jun 7, 2019, 12:55
Price offer Jun 7, 2019, 12:55
Not indicated Jun 14, 2019, 16:21
Documents confirming of qualification Jun 7, 2019, 12:55
Documents confirming of qualification Jun 7, 2019, 12:55
Documents confirming of qualification Jun 7, 2019, 12:55
Technical specifications Jun 7, 2019, 12:55
Documents confirming of qualification Jun 7, 2019, 12:55
Documents confirming of qualification Jun 7, 2019, 12:55
Not indicated Jun 13, 2019, 09:53
Documents confirming of qualification Jun 7, 2019, 12:55
Not indicated Jun 14, 2019, 16:22
Not indicated Jun 13, 2019, 09:53
Not indicated Jun 7, 2019, 12:56
Not indicated Jun 13, 2019, 09:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 11:14
Not indicated Jun 14, 2019, 11:27
Extract from the register Jun 13, 2019, 09:45

Contract

Document name Document type Date of publishing
Not indicated Jun 25, 2019, 10:53
Not indicated Jun 25, 2019, 10:49

Offer

UAH246,400.00 including VAT

Status

winner
субпідрядник відсутній
Name:
Актив - Дніпро
E-mail: aktiv.dnipro@gmail.com Phone: +380987307857 EDRPOU:
41523825

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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
Technical specifications Jun 9, 2019, 11:05
Not indicated Jun 9, 2019, 11:07
Compliance confirmation Jun 9, 2019, 11:05
Compliance confirmation Jun 9, 2019, 11:05
Compliance confirmation Jun 9, 2019, 11:05
Price offer Jun 9, 2019, 11:05
Documents confirming of qualification Jun 9, 2019, 11:05
Compliance confirmation Jun 9, 2019, 11:05
Compliance confirmation Jun 9, 2019, 11:05
Compliance confirmation Jun 9, 2019, 11:05
Documents confirming of qualification Jun 9, 2019, 11:05

Offer

UAH306,900.00 including VAT

Status

Not considered
не вимагається

Contract

Useful links

Public procurements list of the client КУ "Обласна база спеціального медичного постачання"

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