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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вугілля кам’яне марки АО, вугілля кам’яне марки АМ, вугілля кам’яне марки ДГ (джерело фінансування закупівлі – кошти міського бюджету)

АО (25-70) – 40т, АМ (13-25) – 35т, ДГ (13-100) – 16т

Expected value

UAH586,691.00

including VAT

Completed

Call for proposals

from Sep 17, 2019, 16:24

until Oct 2, 2019, 16:29

Auction

from Oct 3, 2019, 11:12

until Oct 3, 2019, 11:45

Qualification

from Oct 3, 2019, 11:45

until Oct 23, 2019, 16:49

Offers considered

from Oct 23, 2019, 16:49

until Nov 8, 2019, 09:16

Offers to be submitted:

Sep 17, 2019, 16:24 – Oct 2, 2019, 16:29

Auction launch:

Oct 3, 2019, 11:12 – Oct 3, 2019, 11:45

Clarification period:

Sep 17, 2019, 16:24 – Sep 22, 2019, 16:29

Answers till:

Oct 2, 2019, 16:29

Date of the last changes to the tender conditions:

Sep 17, 2019, 16:37

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Information about customer

Name:

Управління освіти Каховської міської ради

EDRPOU code:

02146707

Web site:

http://osvitakakhovky.ks.ua

Address:

Україна, 74800, Херсонська область, місто Каховка, вул. Фаїни Гаєнко, 6-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Семененко Ольга Олександрівна ( )

Language skills:

—

Phone:

+380553621286

E-mail:

02146707@mail.gov.ua

Fax:

+380553620440

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вугілля кам’яне марки АО (25-70) Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 40 т	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 74800, Херсонська область, м. Каховка, вул. О.Ліфінцева, 1
2	Вугілля кам’яне марки АМ (13-25) Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 35 т	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 74800, Херсонська область, м. Каховка, вул. О.Ліфінцева, 1
3	Вугілля кам’яне марки ДГ (13-100) Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 16 т	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 74800, Херсонська область, м. Каховка, вул. О.Ліфінцева, 1

Procurement documents

Document name	Document type	Date of publishing
Додаток 5.doc Download	Not indicated	Sep 17, 2019, 16:25
тендерна документацiя 2019.doc Download	Procurement documents	Sep 17, 2019, 16:25
Додаток 1.docx Download		Sep 17, 2019, 16:25
Додаток 4.docx Download	Draft contract	Sep 17, 2019, 16:25
sign.p7s	Not indicated	Sep 17, 2019, 16:37
Додаток 3.doc Download	Technical specifications	Sep 17, 2019, 16:25
Додаток 2.docx Download		Sep 17, 2019, 16:25
audit_bd23d0bd35f44eebb8f462a59f6fc616.yaml	Not indicated	Oct 3, 2019, 11:45
audit_bd23d0bd35f44eebb8f462a59f6fc616.yaml	Not indicated	Oct 3, 2019, 11:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації, на поточний рахунок Продавця, протягом 10 (десяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних

About tender

Complain ID prozorro:

UA-2019-09-17-001853-a

Expected value:

UAH586,691.00 including VAT

Minimum price decrement:

UAH2,935.00

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:

Антон Фольварков

E-mail: tavriat@i.ua Phone: +380503967909 EDRPOU:

39002068

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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
Технічні вимоги.pdf Download	Not indicated	Oct 2, 2019, 16:20
Досвід Іванівський ПАЛ.pdf Download	Not indicated	Oct 2, 2019, 16:20
Пропозиція згідно аукціону.pdf Download	Not indicated	Oct 3, 2019, 13:49
Проект договору.pdf Download	Not indicated	Oct 2, 2019, 16:20
Досвід Школа мистецтв.pdf Download	Not indicated	Oct 2, 2019, 16:20
Договір на зважування.pdf Download	Not indicated	Oct 2, 2019, 16:20
Кваліфікація.pdf Download	Not indicated	Oct 2, 2019, 16:20
Статут та Опис.pdf Download	Not indicated	Oct 2, 2019, 16:20
Документи.pdf Download	Not indicated	Oct 2, 2019, 16:20
Паспорт.pdf Download	Not indicated	Oct 2, 2019, 16:20
Відповідність стаття 17.pdf Download	Not indicated	Oct 2, 2019, 16:20
Договір оренди складу.pdf Download	Not indicated	Oct 2, 2019, 16:20
Повновадження.pdf Download	Not indicated	Oct 2, 2019, 16:20
sign.p7s	Not indicated	Oct 3, 2019, 13:49
sign.p7s	Not indicated	Oct 2, 2019, 16:20

Договір оренди автотранспорту.pdf Download	Not indicated	Oct 2, 2019, 16:20
Пропозиція.pdf Download	Not indicated	Oct 2, 2019, 16:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 10, 2019, 16:02
протокол Download	License	Oct 10, 2019, 15:57
edr_identification.yaml	Extract from the register	Oct 3, 2019, 11:46

Offer

UAH518,400.00 including VAT

Status

disqualified

Name:

Нестеренко Наталя

E-mail: shatanel@ukr.net Phone: 380502653410, 380502653410 EDRPOU:

40930545

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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
sign.p7s	Not indicated	Oct 2, 2019, 15:31
ТК-92 ДГ 13-100 (2).pdf	Compliance confirmation	Oct 2, 2019, 13:59
Кваліфікаційна частина (Додаток 1-матеріальна база).PDF	Compliance confirmation	Oct 2, 2019, 13:59
Договір Імлор - Шатанель (10).pdf	Compliance confirmation	Oct 2, 2019, 13:59
Технічна частина.PDF	Compliance confirmation	Oct 2, 2019, 13:59
Комерційна частина.PDF	Compliance confirmation	Oct 2, 2019, 13:59
статут.PDF	Compliance confirmation	Oct 2, 2019, 13:59
Кваліфікаційна частина(Додаток 1 Інші документи).PDF	Compliance confirmation	Oct 2, 2019, 13:59
Гарантійний лист Управління освіти Каховської міської ради.pdf	Compliance confirmation	Oct 2, 2019, 13:59
Інформація по ст.17 Закону (Додаток 2) та інші документи.PDF	Compliance confirmation	Oct 2, 2019, 13:59
Кваліфікаційна частина (Додаток 1-довідка про виконання аналогічних договорів.PDF	Compliance confirmation	Oct 2, 2019, 13:59
Кваліфікаційна частина 1(Додаток 1-довідка про вагового обладнання,довідка про наявність працівників).PDF	Compliance confirmation	Oct 2, 2019, 13:59
Паспорт уповноваженої особи (усі сторинки).PDF	Compliance confirmation	Oct 2, 2019, 13:59

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Oct 18, 2019, 14:01
протокол Download	License	Oct 18, 2019, 14:01
sign.p7s	Not indicated	Oct 18, 2019, 14:03

Offer

UAH519,600.00 including VAT

Status

disqualified

Name:

Карпов Олександр Анатолійович

E-mail: energoavers@ukr.net Phone: +380553039003 Fax:

+380553039003

EDRPOU:

35505698

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Сканкопія Специфікації 6 до контракту ДТЕК SA АМ 2019.pdf Download	Technical specifications	Oct 1, 2019, 14:55
Додаток 3.pdf Download	Technical specifications	Oct 1, 2019, 14:55
Тендерна пропозиція переможця Download	Not indicated	Oct 28, 2019, 14:51
Додаток 4.pdf Download	Technical specifications	Oct 1, 2019, 14:55
sign.p7s	Not indicated	Oct 1, 2019, 15:08
Додаток 2.pdf Download	Technical specifications	Oct 1, 2019, 14:55
Додаток1.pdf Download	Technical specifications	Oct 1, 2019, 14:55
Довідка ДФС Download	Not indicated	Oct 28, 2019, 14:31
Довідки по ст.17 Download	Not indicated	Oct 28, 2019, 14:51
Сканкопія Специфікації 3 до контракту ДТЕК SA АМ 2019.pdf Download	Technical specifications	Oct 1, 2019, 14:55
Довідка МВС Download	Not indicated	Oct 28, 2019, 14:51
Скан копія посвідчення про якість ДГ.pdf Download	Technical specifications	Oct 1, 2019, 14:55
Додаток 5.pdf Download	Technical specifications	Oct 1, 2019, 14:55

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Oct 23, 2019, 16:04
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 24, 2019, 09:00
sign.p7s	Not indicated	Oct 23, 2019, 16:49
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 24, 2019, 10:01
протокол Download	License	Oct 23, 2019, 16:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 8, 2019, 09:15
договір Download	Signed contract	Nov 8, 2019, 09:12

Offer

UAH572,660.00 including VAT

Status

winner

Name:

Пономарьов Олександр Сергійович

E-mail: ponomarovas75@gmail.com Phone: +380678644655 Fax:

+380678644655

EDRPOU:

31352117

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No uploaded documents

Offer

UAH586,690.99 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region

Public procurements list in the category Тверде паливо

Public procurements list of the client Управління освіти Каховської міської ради

Напівбрикети торф’яні Код ДК 021:2015 - 09110000-3 «Тверде паливо»

Name:

Солоняк Іванна Олександрівна

E-mail: sio_25@ukr.net Phone: 380981737713 EDRPOU:

21094152

All tenders of the company

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Expected value

UAH700,000.00 including VAT

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Тверде паливо (Напівбрикет торфяний, вугілля кам'яне Г (Г2) (13-100)

Name:

Шиманський Ростислав Тихонович

E-mail: serehovychivska@gmail.com Phone: +380334694693 Fax:

+380334694693

EDRPOU:

04332851

All tenders of the company

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Expected value

UAH561,000.00 including VAT

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"Брикети торф'яні" ( ДК 021:2015-09110000-3 - Тверде паливо ( брикети (напівбрикети) торф'яні)

Name:

Володимир Галушко

E-mail: karpulivka_licey@ukr.net Phone: +380976964192 EDRPOU:

22559044

All tenders of the company

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Expected value

UAH798,000.00 including VAT

View

Вугілля кам’яне марки АО, вугілля кам’яне марки АМ, вугілля кам’яне марки ДГ (джерело фінансування закупівлі – кошти міського бюджету)

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

Contract

Contract

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