Вугілля кам’яне ДГ (13-100)

Expected value

UAH49,575.00

including VAT
Completed
Clarification period

from Aug 28, 2019, 16:19

until Aug 30, 2019, 10:00

Call for proposals

from Aug 30, 2019, 10:00

until Sep 3, 2019, 12:00

Auction
not conducted
Qualification

from Sep 3, 2019, 12:00

until Sep 19, 2019, 09:42

Offers considered

from Sep 19, 2019, 09:42

until Sep 23, 2019, 11:57

Offers to be submitted:
Aug 30, 2019, 10:00 – Sep 3, 2019, 12:00
Clarification period:
Aug 28, 2019, 16:19 – Aug 30, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
38152963
Web site:
Not indicated
Address:
Україна, 85102, Донецька область, м. Костянтинівка, вул. Бурденко, буд. 24
Rating:
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Main contact

Name:
Люмила Панченко
Language skills:
Phone:
+380627248182
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 09110000-3 Тверде паливо (Вугілля кам’яне ДГ (13-100) (Джерело фінансування: спеціальний фонд державного бюджету)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

15 тонни

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 16:19
Not indicated Aug 28, 2019, 16:31
Draft contract Aug 28, 2019, 16:19
Not indicated Aug 28, 2019, 16:19
Technical specifications Aug 28, 2019, 16:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється відповідно накладної в розмірі повної вартості Товару шляхом безготівкового переказу на поточний рахунок Продавця.. Покупець повинен сплатити поставлений товар не пізніше 30 днів з дати поставки Товару Продавцем. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 30 банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH49,575.00 including VAT
Minimum price decrement:
UAH248.00
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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Participants of auction

Name:
Насиленко Євген
E-mail: ligagrupp2017@gmail.com Phone: +380662800171 EDRPOU:
40031673

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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
Not indicated Sep 3, 2019, 09:18
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:19
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:18
Not indicated Sep 3, 2019, 09:17
Not indicated Sep 3, 2019, 09:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 09:42
Review Protocol Sep 19, 2019, 09:40

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2019, 11:54

Offer

UAH45,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 16 державний пожежно-рятувальний загін Головного управління Державної служби України з надзвичайних ситуацій у Донецькій області

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