вугілля кам'яне ДГКОМ (13-100)

вугілля кам'яне ДГКОМ (13-100)

Expected value

UAH716,751.00

including VAT
Canceled
Call for proposals

from Jun 4, 2019, 19:24

until Jun 20, 2019, 00:00

Auction

from Jun 20, 2019, 14:15

until Jun 20, 2019, 14:43

Qualification

from Jun 20, 2019, 14:43

until Jul 1, 2019, 10:26

Offers considered

from Jul 1, 2019, 10:26

Offers to be submitted:
Jun 4, 2019, 19:24 – Jun 20, 2019, 00:00

Pay attention!

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

Auction launch:
Jun 20, 2019, 14:15 – Jun 20, 2019, 14:43
Clarification period:
Jun 4, 2019, 19:24 – Jun 10, 2019, 00:00

Pay attention!

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

Answers till:
Jun 20, 2019, 00:00
Appealing tender terms:
Jun 4, 2019, 19:24 – Jun 16, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jun 4, 2019, 19:43

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відмінити процедуру відкритих торгів згідно предмету закупівлі: «код (ДК 021:2015) - 09110000-3 — Тверде паливо; вугілля кам'яне ДГКОМ (13-100)», з підстави, що передбачена згідно ч. 1 ст. 31 Закону, а саме: відсутності подальшої потреби в закупівлі товарів.

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 16:03

Information about customer

Name:
EDRPOU code:
02548570
Web site:
Address:
Україна, 19950, Черкаська область, Іркліїв, Марії Пустовіт, 50
Rating:

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Main contact

Name:
Шполянська Світлана Миколаївна
Language skills:
Phone:
380473955275
E-mail:
Fax:
0473955275

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам'яне ДГКОМ (13-100)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

150 тони

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 19950, Черкаська область, Чорнобаївський район, село Іркліїв, ВУЛИЦЯ РОДИНИ ТРЕБІНСЬКИХ, будинок 50 (склад за адресою замовника)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 4, 2019, 19:42
Not indicated Jun 4, 2019, 19:43
Not indicated Jun 20, 2019, 14:43
Not indicated Jun 20, 2019, 14:43
Draft contract Jun 4, 2019, 19:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються за фактом постачання на умовах відстрочки платежу до 10 банківських днів з дати підписання Сторонами документів, що підтверджують отримання Товару Замовником. Джерело фінансування закупівлі - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH716,751.00 including VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH20,000.00
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:
Листопад Лариса Анатоліївна
E-mail: 30078055@ukr.net Phone: +380525642044 EDRPOU:
30078055

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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
Price offer Jun 19, 2019, 13:32
Documents confirming of qualification Jun 19, 2019, 13:32
Documents confirming of qualification Jun 19, 2019, 13:32
Documents confirming of qualification Jun 19, 2019, 13:32
Documents confirming of qualification Jun 19, 2019, 13:32
Documents confirming of qualification Jun 19, 2019, 13:32
Documents confirming of qualification Jun 19, 2019, 13:32
Not indicated Jun 19, 2019, 13:34
Technical specifications Jun 19, 2019, 13:32
Documents confirming of qualification Jun 19, 2019, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 20, 2019, 14:43
Not indicated Jun 27, 2019, 14:57
Jun 27, 2019, 14:55

Offer

UAH565,990.00 including VAT

Status

disqualified
Name:
Ігор
E-mail: nf.gsm.ua@gmail.com Phone: +380990643387 EDRPOU:
41766706

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 10, 2019, 11:16
Compliance confirmation Jun 10, 2019, 11:16
Compliance confirmation Jun 10, 2019, 11:16
Compliance confirmation Jun 10, 2019, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 27, 2019, 14:58
Not indicated Jun 27, 2019, 15:00
Jun 27, 2019, 14:59

Offer

UAH566,000.00 including VAT

Status

disqualified
Name:
КРЮЧКОВ АРТУР
E-mail: invest-2019@ukr.net Phone: 380508606051, 380508606051 EDRPOU:
42737308

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 16:18
Not indicated Jun 18, 2019, 20:48
Price offer Jun 18, 2019, 20:46
Price offer Jul 1, 2019, 16:17
Compliance confirmation Jun 18, 2019, 20:46
Compliance confirmation Jul 1, 2019, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Jul 1, 2019, 10:21
Extract from the register Jun 27, 2019, 15:01
Not indicated Jul 1, 2019, 10:26

Offer

UAH715,500.00 including VAT

Status

winner
Субпідрядників немає

Useful links

Public procurements list of the client Державний навчальний заклад "Іркліївський професійний аграрний ліцей"

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