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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 - 09110000-3 – Тверде паливо (брикети з деревини дубу)

Expected value

UAH450,000.00

including VAT

Called off

Call for proposals

from Sep 17, 2019, 12:10

until Oct 3, 2019, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 17, 2019, 12:10 – Oct 3, 2019, 16:00

Clarification period:

Sep 17, 2019, 12:10 – Sep 23, 2019, 16:00

Answers till:

Oct 3, 2019, 16:00

Date of the last changes to the tender conditions:

Sep 19, 2019, 15:58

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Information about customer

Name:

Відділ освіти Краснокутської районної державної адміністрації

EDRPOU code:

02146142

Web site:

Not indicated

Address:

Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2

Rating:

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Main contact

Name:

Ірина Іванівна Гапон

Language skills:

—

Phone:

+380575632961,+380575631102

E-mail:

buh@osvita-krk.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Брикети з деревини дубу Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 100 тонни	Delivery period: до Dec 1, 2019	Place of delivery: Україна, 62002, Харківська область, смт. Краснокутськ, Краснокутський р-н, заклади освіти Краснокутського р-ну Харківської області

Procurement documents

Document name	Document type	Date of publishing
ТД брикети - нова редакція.docx Download	Procurement documents	Sep 19, 2019, 15:42
ТД брикети.docx Download	Procurement documents	Sep 17, 2019, 12:10

sign.p7s	Not indicated	Sep 19, 2019, 15:58
sign.p7s	Not indicated	Sep 17, 2019, 12:11

перелік змін - брикети.docx Download	Not indicated	Sep 19, 2019, 15:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником після пред'явлення Учасником накладної на оплату кожної партії товару на протязі 30 банківських днів з моменту поставки товару за кінцевим місцем призначення. Джерело фінансування - бюджетні кошти.

About tender

Complain ID prozorro:

UA-2019-09-17-000720-b

Expected value:

UAH450,000.00 including VAT

Minimum price decrement:

UAH4,500.00

Bidding security:

UAH10,000.00

Type of purchase item:

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

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Participants of auction

Name:

ФОП Гуляєва Надія Романівна

E-mail: roker2403@rambler.ru Phone: 380509971933 EDRPOU:

2261701161

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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
4 Частина.pdf Download	Documents confirming of qualification	Oct 3, 2019, 14:11
2 Довідка опис алгоритму.pdf.p7s	Documents confirming of qualification	Oct 3, 2019, 14:11
1 Частина.pdf Download	Documents confirming of qualification	Oct 3, 2019, 14:11
4 Частина.pdf.p7s	Documents confirming of qualification	Oct 3, 2019, 14:11
5 Документи забезпечення.rar	Documents confirming of qualification	Oct 3, 2019, 14:11
sign.p7s	Not indicated	Oct 3, 2019, 14:18
1 Частина.pdf.p7s	Documents confirming of qualification	Oct 3, 2019, 14:11
3 Частина.pdf Download	Documents confirming of qualification	Oct 3, 2019, 14:11
3 Частина.pdf.p7s	Documents confirming of qualification	Oct 3, 2019, 14:11
2 Довідка опис алгоритму.pdf Download	Documents confirming of qualification	Oct 3, 2019, 14:11