вугілля кам’яне АМ (13-25), брикети торф’яні

Expected value

UAH493,500.00

including VAT
Completed
Call for proposals

from Jun 21, 2019, 10:42

until Jul 15, 2019, 15:00

Auction

from Jul 16, 2019, 11:40

until Jul 16, 2019, 12:01

Qualification

from Jul 16, 2019, 12:01

until Jul 19, 2019, 16:07

Offers considered

from Jul 19, 2019, 16:07

until Aug 5, 2019, 15:01

Offers to be submitted:
Jun 21, 2019, 10:42 – Jul 15, 2019, 15:00
Auction launch:
Jul 16, 2019, 11:40 – Jul 16, 2019, 12:01
Clarification period:
Jun 21, 2019, 10:42 – Jul 5, 2019, 15:00
Answers till:
Jul 15, 2019, 15:00
Appealing tender terms:
Jun 21, 2019, 10:42 – Jul 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:
Jul 5, 2019, 15:29

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Information about customer

Name:
EDRPOU code:
38366849
Web site:
Not indicated
Address:
Україна, 74300, Херсонська область, Берислав, вул. 1 Травня ,124
Rating:

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Main contact

Name:
Рижкевич Олена Іванівна ( )
Language skills:
Phone:
+380554674749
E-mail:
Fax:
+380554673502

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам’яне АМ (13-25) (Джерело фінансування - районний бюджет)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

42 т

Delivery period:

до Sep 15, 2019

Place of delivery:

Україна, 74303, Херсонська область, у Бериславському районі Херсонської області, за адресами підпорядкованих замовнику структурних підрозділів
2

Брикети торф’яні (Джерело фінансування - районний бюджет)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

60 т

Delivery period:

до Sep 15, 2019

Place of delivery:

Україна, 74303, Херсонська область, у Бериславському районі Херсонської області, за адресами підпорядкованих замовнику структурних підрозділів

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 5, 2019, 15:17
Procurement documents Jul 5, 2019, 15:17
Procurement documents Jun 21, 2019, 10:43
Not indicated Jul 16, 2019, 12:01
Not indicated Jul 16, 2019, 12:01
Not indicated Jul 5, 2019, 15:29
Not indicated Jun 27, 2019, 12:07
Not indicated Jun 21, 2019, 11:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH493,500.00 including VAT
Minimum price decrement:
UAH4,935.00
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:
Карпов Олександр Анатолійович
E-mail: energoavers@ukr.net Phone: +380553039003 Fax:
+380553039003
EDRPOU:
35505698

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2
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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
Technical specifications Jul 15, 2019, 14:37
Technical specifications Jul 15, 2019, 14:37
Technical specifications Jul 15, 2019, 14:37
Not indicated Jul 22, 2019, 14:18
Not indicated Jul 22, 2019, 14:18
Technical specifications Jul 15, 2019, 14:37
Not indicated Jul 15, 2019, 14:38
Technical specifications Jul 15, 2019, 14:37
Technical specifications Jul 15, 2019, 14:37
Technical specifications Jul 15, 2019, 14:37
Not indicated Jul 23, 2019, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 12:04
Extract from the register Jul 16, 2019, 12:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 17, 2019, 16:08
License Jul 19, 2019, 16:03

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2019, 14:50
Not indicated Aug 5, 2019, 15:01

Offer

UAH477,396.00 including VAT

Status

winner
Name:
Кабак Віталій Миколайович
E-mail: evrovugilla@i.ua Phone: +380501848888 EDRPOU:
39940107

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 15, 2019, 08:48
Technical specifications Jul 15, 2019, 08:48
Technical specifications Jul 15, 2019, 08:48
Technical specifications Jul 15, 2019, 08:48
Technical specifications Jul 15, 2019, 08:48
Technical specifications Jul 15, 2019, 08:48
Technical specifications Jul 15, 2019, 08:48
Technical specifications Jul 15, 2019, 08:48
Technical specifications Jul 15, 2019, 08:48

Offer

UAH493,500.00 including VAT

Status

Not considered
відсутня

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство ” Бериславський районний центр первинної медико - санітарної допомоги ” Бериславської районної ради

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