Procurement Appeals 0 Complains 1 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

«КОД ДК 021: 2015 09110000-3 — ТВЕРДЕ ПАЛИВО; (ПАЛИВНІ ГРАНУЛИ З ЛУШПИННЯ СОНЯШНИКА)»

Джерело фінансування: власні кошти підприємства

Expected value

UAH3,726,000.00

including VAT

Canceled

Call for proposals

from Aug 12, 2019, 15:46

until Aug 28, 2019, 20:00

Auction

from Aug 29, 2019, 12:01

until Aug 29, 2019, 12:34

Qualification

from Aug 29, 2019, 12:34

until Sep 5, 2019, 14:17

Offers considered

from Sep 5, 2019, 14:17

Offers to be submitted:

Aug 12, 2019, 15:46 – Aug 28, 2019, 20:00

Auction launch:

Aug 29, 2019, 12:01 – Aug 29, 2019, 12:34

Clarification period:

Aug 12, 2019, 15:46 – Aug 18, 2019, 20:00

Answers till:

Aug 28, 2019, 20:00

Date of the last changes to the tender conditions:

Aug 12, 2019, 15:46

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name	Document type	Date of publishing
Протокол щодо відміни торгів.doc Download	Not indicated	Oct 7, 2019, 11:20
sign.p7s	Not indicated	Oct 7, 2019, 11:20

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

03341305

Web site:

http://vodokanal.dp.ua/

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а

Rating:

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Main contact

Name:

Геннадій Михайлович Деменін

Language skills:

—

Phone:

+380567324646,+380563774103

E-mail:

td_dneprovodokanal@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«КОД ДК 021: 2015 09110000-3 — ТВЕРДЕ ПАЛИВО; (ПАЛИВНІ ГРАНУЛИ З ЛУШПИННЯ СОНЯШНИКА)» Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 810 тонни	Delivery period: Sep 9, 2019 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Aug 12, 2019, 15:46
ТЕНДЕРНА ДОКУМЕНТАЦІЯ.docx Download	Procurement documents	Aug 12, 2019, 15:46
sign.p7s	Not indicated	Aug 12, 2019, 15:46
audit_e4ae30d0f39146468b1d553205f16b6f.yaml	Not indicated	Aug 29, 2019, 12:35
audit_e4ae30d0f39146468b1d553205f16b6f.yaml	Not indicated	Aug 29, 2019, 12:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( calendar )

Description:

Оплата партії Товару здійснюється Замовником шляхом безготівкового перерахування грошових коштів на розрахунковий рахунок Учасника з відстрочкою платежу на протязі 180(ста вісімдесяти) календарних днів з дати поставки Товару, на підставі виставлених до сплати рахунків.

About tender

Complain ID prozorro:

UA-2019-08-12-001563-a

Expected value:

UAH3,726,000.00 including VAT

Minimum price decrement:

UAH18,630.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Шувалов Костянтин Миколайович

E-mail: prodrezervgrup@ukr.net Phone: +380686112839 EDRPOU:

42409715

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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
2. Документи за додатком 2.pdf Download	Compliance confirmation	Aug 27, 2019, 17:05
3. Довідки за додатком 3 _ст.17_.pdf Download	Compliance confirmation	Aug 27, 2019, 17:05
sign.p7s	Not indicated	Aug 27, 2019, 17:06
5. Документи за додатком 5.pdf Download	Compliance confirmation	Aug 27, 2019, 17:05
1.Тендерна пропозиція.PDF Download	Compliance confirmation	Aug 27, 2019, 17:05
4. Документи за додатком 4.pdf Download	Compliance confirmation	Aug 27, 2019, 17:05
6-1.Документи за додатком 6 та інші.pdf Download	Compliance confirmation	Aug 27, 2019, 17:05
6-2. Інформація про учасника.pdf Download	Compliance confirmation	Aug 27, 2019, 17:05

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду.doc Download	Review Protocol	Sep 5, 2019, 14:13
edr_identification.yaml	Extract from the register	Aug 29, 2019, 12:35
sign.p7s	Not indicated	Sep 5, 2019, 14:14

Offer

UAH3,518,640.00 including VAT

Status

disqualified

Name:

Тимур Матвеев

E-mail: agrolandservice.sb@gmail.com Phone: +380995261171 EDRPOU:

40855699

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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
досвід та відгук.pdf Download	Not indicated	Aug 28, 2019, 12:46
витяг пдв копія завірена.pdf Download	Not indicated	Aug 28, 2019, 12:46
Фінансовий звіт 2018.pdf Download	Not indicated	Aug 28, 2019, 12:46
Фінансовий звіт 2017.pdf Download	Not indicated	Aug 28, 2019, 12:46
рішення копія та оригінал.pdf Download	Not indicated	Aug 28, 2019, 12:46
паспорт.pdf Download	Not indicated	Aug 28, 2019, 12:46
2. Витяг ПДВ.pdf Download	Not indicated	Aug 28, 2019, 12:46
Довідки з банку.pdf Download	Not indicated	Aug 28, 2019, 12:46
фінзвіт та квитанція за 2018 копія.pdf Download	Not indicated	Aug 28, 2019, 12:46
sign.p7s	Not indicated	Aug 28, 2019, 12:52
фінзвіт та квитанція за 2017 копія.pdf Download	Not indicated	Aug 28, 2019, 12:46
установчі завірені.pdf Download	Not indicated	Aug 28, 2019, 12:46
Квитанція №2_2018.pdf Download	Not indicated	Aug 28, 2019, 12:46
Відомості оригінал та завірена копія.pdf Download	Not indicated	Aug 28, 2019, 12:46
Квитанція №2_2017.pdf Download	Not indicated	Aug 28, 2019, 12:46
паспорт завірений.pdf Download	Not indicated	Aug 28, 2019, 12:46
ИНН.pdf Download	Not indicated	Aug 28, 2019, 12:46
протокол наказ статут.pdf Download	Not indicated	Aug 28, 2019, 12:46
ТП та довідки тендерної пропозиції.pdf Download	Not indicated	Aug 28, 2019, 12:46
ІПН копія завірена.pdf Download	Not indicated	Aug 28, 2019, 12:46
Паспорт оригінал.pdf Download	Not indicated	Aug 28, 2019, 12:46

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду.doc Download	Review Protocol	Sep 5, 2019, 14:14
sign.p7s	Not indicated	Sep 5, 2019, 14:15
edr_identification.yaml	Extract from the register	Sep 5, 2019, 14:14

Offer

UAH3,580,605.00 including VAT

Status

disqualified

Name:

Іваницька Тетяна Григорівна

E-mail: aliontraid@gmail.com Phone: +380972614584 EDRPOU:

38946320

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Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Документи, що підтверджують відсутність підстав для відмови Download	Not indicated	Sep 10, 2019, 17:56
Цінова пропозиція Download	Not indicated	Sep 10, 2019, 17:56
Частина 1.pdf Download	Technical specifications	Aug 28, 2019, 13:54

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду.doc Download	Review Protocol	Sep 5, 2019, 14:15
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 11, 2019, 09:05
sign.p7s	Not indicated	Sep 5, 2019, 14:17
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 11, 2019, 10:02

Offer

UAH3,725,238.60 including VAT

Status

winner

Name:

Ломідзе Ірина Валеріївна

E-mail: adrlogistiks@gmail.com Phone: +380674837038 EDRPOU:

42514596

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Documents submitted with the offer

Document name	Document type	Date of publishing
фінансовий звіт.PDF Download	Documents confirming of qualification	Aug 27, 2019, 16:56
лист згода.PDF Download	Compliance confirmation	Aug 27, 2019, 16:56
додаток 2.PDF Download	Technical specifications	Aug 27, 2019, 16:56
проек договору.PDF Download	Price offer	Aug 27, 2019, 16:56
довідка з банка.PDF Download	Compliance confirmation	Aug 27, 2019, 16:56
витяг з пдв.PDF Download	Compliance confirmation	Aug 27, 2019, 16:56
довідка про ознайомлення з проектом договору.PDF Download	Compliance confirmation	Aug 27, 2019, 16:56
довідка з захисту довкілля.PDF Download	Documents confirming of qualification	Aug 27, 2019, 16:56
приказ о назначении.PDF Download	Compliance confirmation	Aug 27, 2019, 16:56
статут.PDF Download	Compliance confirmation	Aug 27, 2019, 16:56
додаток 1.PDF Download	Documents confirming of qualification	Aug 27, 2019, 16:56
довідка 1.PDF Download	Documents confirming of qualification	Aug 27, 2019, 16:56
довідка 4.PDF Download	Documents confirming of qualification	Aug 27, 2019, 16:56

Offer

UAH3,726,000.00 including VAT

Status

Not considered

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Тверде паливо

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

Тверде паливо (національний класифікатор України ДК 021:2015 «Єдиний закупівельний словник» 09110000-3 Тверде паливо)

Name:

Олена Карпинська

E-mail: helen28k@gmail.com Phone: +380508287898 Web site:

https://pryiutivka-community.gov.ua/

EDRPOU:

44502755

All tenders of the company

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Expected value

UAH2,055,000.00 including VAT

View

«КОД ДК 021: 2015 09110000-3 — ТВЕРДЕ ПАЛИВО; (ПАЛИВНІ ГРАНУЛИ З ЛУШПИННЯ СОНЯШНИКА)»

The reason for cancellation of the procurement

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Useful links

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