Вугілля кам'яне марки ДГО (25-50),ДК 021:2015 – 09110000-3 Тверде паливо (кошти місцевого бюджету)

Expected value

UAH134,810.00

including VAT
Completed
Call for proposals

from Aug 12, 2019, 15:25

until Sep 5, 2019, 10:00

Auction

from Sep 6, 2019, 15:26

until Sep 6, 2019, 15:47

Qualification

from Sep 6, 2019, 15:47

until Sep 10, 2019, 13:17

Offers considered

from Sep 10, 2019, 13:17

until Sep 25, 2019, 14:26

Offers to be submitted:
Aug 12, 2019, 15:25 – Sep 5, 2019, 10:00
Auction launch:
Sep 6, 2019, 15:26 – Sep 6, 2019, 15:47
Clarification period:
Aug 12, 2019, 15:25 – Aug 26, 2019, 10:00
Answers till:
Sep 5, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 29, 2019, 09:23

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Information about customer

Name:
EDRPOU code:
37643758
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, Слов'янський р-н, с. Рай-Олександрівка, вул. Шкільна, 61А
Rating:
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Main contact

Name:
Юрченко Аліна
Language skills:
Phone:
+380665569156
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне марки ДГО (25-50),ДК 021:2015 – 09110000-3 Тверде паливо (кошти місцевого бюджету)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

34 тонни

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 09:22
Not indicated Aug 29, 2019, 09:23
Not indicated Aug 12, 2019, 15:55
Procurement documents Aug 29, 2019, 09:22
Procurement documents Aug 12, 2019, 15:25
Not indicated Sep 6, 2019, 15:47
Not indicated Sep 6, 2019, 15:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH134,810.00 including VAT
Minimum price decrement:
UAH1,348.10
Bidding security:
UAH1,163.00
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:
Шаміль Закіров
E-mail: shaman.1957@ukr.net Phone: +380955156676 EDRPOU:
2096313471

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 4, 2019, 11:08
Price offer Sep 4, 2019, 10:41
Not indicated Sep 4, 2019, 11:08
Not indicated Sep 4, 2019, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 13:15
Extract from the register Sep 6, 2019, 15:47
Not indicated Sep 10, 2019, 13:16

Offer

UAH102,000.00 including VAT

Status

disqualified
Name:
Зайцев Ростислав Володимирович
E-mail: zaicev.r@i.ua Phone: +380964255340 EDRPOU:
2520901573

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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 Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Compliance confirmation Sep 20, 2019, 21:33
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Not indicated Sep 20, 2019, 21:36
Not indicated Sep 5, 2019, 01:42
Not indicated Sep 5, 2019, 01:29
Compliance confirmation Sep 20, 2019, 21:33
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:27
Documents confirming of qualification Sep 5, 2019, 01:12
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:41
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:12
Documents confirming of qualification Sep 5, 2019, 01:13
Documents confirming of qualification Sep 5, 2019, 01:12
Documents confirming of qualification Sep 5, 2019, 01:12
Documents confirming of qualification Sep 5, 2019, 01:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 13:17
Not indicated Sep 10, 2019, 13:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 12, 2019, 09:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 16, 2019, 09:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 13:19

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 14:25
Signed contract Sep 25, 2019, 14:24

Offer

UAH134,130.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЛОВ'ЯНСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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