Вугілля кам'яне

Expected value

UAH163,956.00

including VAT
Completed
Call for proposals

from Sep 4, 2019, 21:41

until Sep 19, 2019, 21:46

Auction

from Sep 20, 2019, 11:12

until Sep 20, 2019, 11:33

Qualification

from Sep 20, 2019, 11:33

until Sep 24, 2019, 13:41

Offers considered

from Sep 24, 2019, 13:41

until Oct 10, 2019, 15:41

Offers to be submitted:
Sep 4, 2019, 21:41 – Sep 19, 2019, 21:46
Auction launch:
Sep 20, 2019, 11:12 – Sep 20, 2019, 11:33
Clarification period:
Sep 4, 2019, 21:41 – Sep 9, 2019, 21:46
Answers till:
Sep 19, 2019, 21:46
Date of the last changes to the tender conditions:
Sep 4, 2019, 21:45

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Information about customer

Name:
EDRPOU code:
02141294
Web site:
Not indicated
Address:
Україна, 24400, Вінницька область, Бершадь, вул.Героїв України 23
Rating:

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Main contact

Name:
Мовчан Тетяна Григорівна (Movchan Tatiana )
Language skills:
Phone:
+380435222544
E-mail:
Fax:
+380435221784

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам’яне ДГР (0-200)(джерело фінансування-місцевий бюджет)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

44.6 т

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 24400, Вінницька область, Бершадський район, навчальні заклади підпорядковані відділу освіти,фізичної культури та спорту Бершадської РДА
2

Вугілля кам’яне ДГ (13-100)(джерело фінансування-місцевий бюджет)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

16.5 т

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 24422, Вінницька область, с.Мякохід, вул. Центральна 28

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 11:33
Not indicated Sep 20, 2019, 11:33
Not indicated Sep 4, 2019, 21:45
Procurement documents Sep 4, 2019, 21:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за поставлений Товар здійснюється Замовником шляхом перерахування грошових коштів на рахунок Постачальника впродовж 5 (п’яти) робочих днів з моменту отримання кожної окремої партії Товару, на підставі документів, що підтверджують факт поставки (видаткових накладних). Попередня оплата Товару не передбачається.

About tender

Complain ID prozorro:
Expected value:
UAH163,956.00 including VAT
Minimum price decrement:
UAH820.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КАРБОНІКА ГРУПП"
E-mail: Karbonika-Grypp@i.ua Phone: +380980102268 EDRPOU:
41818003

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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 19, 2019, 19:53
Technical specifications Sep 19, 2019, 19:53
Documents confirming of qualification Sep 19, 2019, 19:53
Documents confirming of qualification Sep 19, 2019, 19:53
Documents confirming of qualification Sep 19, 2019, 19:53
Not indicated Sep 29, 2019, 13:09
Price offer Sep 19, 2019, 19:53
Documents confirming of qualification Sep 19, 2019, 19:53
Not indicated Sep 29, 2019, 13:09
Not indicated Sep 19, 2019, 19:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 26, 2019, 13:05
Not indicated Sep 24, 2019, 13:41
Extract from the register Sep 20, 2019, 11:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2019, 13:42
License Sep 24, 2019, 13:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 26, 2019, 09:01

Contract

Document name Document type Date of publishing
Signed contract Oct 10, 2019, 15:39
Not indicated Oct 10, 2019, 15:41

Offer

UAH107,660.00 including VAT

Status

winner
Не плануємо залучати субпідрядника.
Name:
Віталій
E-mail: vinoblpal@ukr.net Phone: +380674934878 EDRPOU:
01880670
3
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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
Documents confirming of qualification Sep 18, 2019, 12:06
Price offer Sep 18, 2019, 12:06
Documents confirming of qualification Sep 18, 2019, 12:06
Documents confirming of qualification Sep 18, 2019, 12:06
Documents confirming of qualification Sep 18, 2019, 12:06
Technical specifications Sep 18, 2019, 12:06
Documents confirming of qualification Sep 18, 2019, 12:06
Not indicated Sep 18, 2019, 12:07
Documents confirming of qualification Sep 18, 2019, 12:06

Offer

UAH115,330.00 including VAT

Status

Not considered
Інформація про субпідрядників не надається згідно Закону України ''Про публічні закупівлі''

Contract

Useful links

Public procurements list of the client Відділ освіти, фізичної культури та спорту Бершадської райдержадміністрації

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