Вугілля кам’яне

так як система електронних закупівель prozorro.gov.ua передбачає обов'язкове зазначення очікуванної вартості "з" або "без" ПДВ замовником зазначено вартість "з" ПДВ. Проте до оцінки та до участі допускаються пропозиції учасників незалежно від форми оподаткування, що визначені згідно Податкового законодавства України

Expected value

UAH1,019,160.00

including VAT
Completed
Call for proposals

from Jun 21, 2019, 11:34

until Jul 8, 2019, 00:00

Auction

from Jul 8, 2019, 13:05

until Jul 8, 2019, 13:26

Qualification

from Jul 8, 2019, 13:26

until Jul 11, 2019, 15:26

Offers considered

from Jul 11, 2019, 15:26

until Jul 25, 2019, 23:50

Offers to be submitted:
Jun 21, 2019, 11:34 – Jul 8, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 8, 2019, 13:05 – Jul 8, 2019, 13:26
Clarification period:
Jun 21, 2019, 11:34 – Jun 28, 2019, 00:00

Pay attention!

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

Answers till:
Jul 8, 2019, 00:00
Appealing tender terms:
Jun 21, 2019, 11:34 – Jul 4, 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:
Jun 22, 2019, 17:11

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Information about customer

Name:
EDRPOU code:
42255066
Web site:
Not indicated
Address:
Україна, 75126, Херсонська область, Олешківський р-н., с. Ювілейне, вул. Соборна, буд.17
Rating:

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Main contact

Name:
Сергій Леонідович Ляшенко
Language skills:
Phone:
+380554256341,+380961735195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам’яне

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

188.8 тони

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 75126, Херсонська область, с. Ювілейне Олешківський р-н, за адресою підпорядкованих закладів

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 13:26
Not indicated Jul 8, 2019, 13:26
Procurement documents Jun 22, 2019, 17:09
Not indicated Jun 22, 2019, 17:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
джерело фінансування: кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH1,019,160.00 including VAT
Minimum price decrement:
UAH1,019.16
Bidding security:
UAH30,000.00
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:
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 7, 2019, 16:40
Not indicated Jul 7, 2019, 16:42
Not indicated Jul 16, 2019, 15:26
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Not indicated Jul 16, 2019, 15:26
Not indicated Jul 16, 2019, 15:26
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40
Technical specifications Jul 7, 2019, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 11, 2019, 15:07
Not indicated Jul 11, 2019, 15:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:24
Extract from the register Jul 8, 2019, 13:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 13:28
Not indicated Jul 11, 2019, 15:26

Contract

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 23:47
Not indicated Jul 25, 2019, 23:50

Offer

UAH1,017,279.00 including VAT

Status

winner
Name:
Пономарьов Олександр Сергійович
E-mail: ponomarovas75@gmail.com Phone: +380678644655 Fax:
+380678644655
EDRPOU:
31352117

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 5, 2019, 20:46
Compliance confirmation Jul 5, 2019, 20:46
Compliance confirmation Jul 5, 2019, 20:46
Price offer Jul 5, 2019, 20:46

Offer

UAH1,018,971.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ ТА СПОРТУ ЮВІЛЕЙНОЇ СІЛЬСЬКОЇ РАДИ ОЛЕШКІВСЬКОГО РАЙОНУ ХЕРСОНСЬКОЇ ОБЛАСТІ

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Name:
Михальчишина Ірина Андріївна
E-mail: kucozo@ukr.net Phone: +380680146560 EDRPOU:
42447923

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1
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Expected value

UAH1,285,500.00 including VAT

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Вугілля кам’яне, Г (Г2) (25-100), Вугілля кам’яне, ДГ (25-200) та Вугілля кам’яне, Г (Г2) (13-100).
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Name:
Анна Соболь
E-mail: shahove-tender@ukr.net Phone: 380660395215 EDRPOU:
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Expected value

UAH1,180,000.00 including VAT

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Напівбрикети торф’яні Код ДК 021:2015 - 09110000-3 «Тверде паливо»
Напівбрикети торф’яні Код ДК 021:2015 - 09110000-3 «Тверде паливо»
Name:
Солоняк Іванна Олександрівна
E-mail: sio_25@ukr.net Phone: 380981737713 EDRPOU:
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Expected value

UAH700,000.00 including VAT

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