вугілля кам'яне марки ДГКО 25-100 - 125 тон, Д 25-50 - 40 тон, ЖКО 25-80 - 20 тон

Expected value

UAH828,392.00

including VAT
Completed
Call for proposals

from Sep 18, 2019, 12:03

until Oct 3, 2019, 12:08

Auction

from Oct 4, 2019, 15:17

until Oct 4, 2019, 15:38

Qualification

from Oct 4, 2019, 15:38

until Oct 11, 2019, 10:42

Offers considered

from Oct 11, 2019, 10:42

until Oct 23, 2019, 14:03

Offers to be submitted:
Sep 18, 2019, 12:03 – Oct 3, 2019, 12:08
Auction launch:
Oct 4, 2019, 15:17 – Oct 4, 2019, 15:38
Clarification period:
Sep 18, 2019, 12:03 – Sep 23, 2019, 12:08
Answers till:
Oct 3, 2019, 12:08
Date of the last changes to the tender conditions:
Sep 18, 2019, 12:07

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Information about customer

Name:
EDRPOU code:
20519520
Web site:
Not indicated
Address:
Україна, 71612, Запорізька область, Кам'янське, вулиця Семеренка,будинок 1
Rating:

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Main contact

Name:
Абрамович Ганна Валентинівна ( )
Language skills:
Phone:
+380617556268
E-mail:
Fax:
+380617556268

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам'яне марки ДГКО 25-100

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

125 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 71612, Запорізька область, село Кам'янське, вул.Семеренка,1
2

вугілля кам'яне марки Д 25-50

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

40 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 71612, Запорізька область, село Кам'янське, вул.Семеренка,1
3

вугілля кам'яне марки ЖКО 25-80

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

20 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 71612, Запорізька область, село Кам'янське, вул.Семеренка,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 15:38
Not indicated Oct 4, 2019, 15:38
Not indicated Sep 18, 2019, 12:07
Procurement documents Sep 18, 2019, 12:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
поставка вугілля

About tender

Complain ID prozorro:
Expected value:
UAH828,392.00 including VAT
Minimum price decrement:
UAH4,142.00
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:
Протас Олександр Володимирович
E-mail: avprotas@gmail.com Phone: +380503226507 Fax:
+380617690941
EDRPOU:
25474456

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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
Technical specifications Oct 1, 2019, 13:56
Technical specifications Sep 26, 2019, 14:41
Technical specifications Oct 1, 2019, 13:56
Technical specifications Sep 26, 2019, 14:41
Technical specifications Oct 1, 2019, 13:56
Technical specifications Sep 26, 2019, 14:41
Not indicated Oct 15, 2019, 16:26
Not indicated Oct 1, 2019, 14:00
Technical specifications Oct 1, 2019, 13:56
Technical specifications Sep 26, 2019, 14:41
Not indicated Oct 15, 2019, 13:30
Technical specifications Oct 1, 2019, 13:56
Technical specifications Sep 26, 2019, 14:41
Technical specifications Oct 1, 2019, 13:56
Technical specifications Sep 26, 2019, 14:41
Not indicated Oct 15, 2019, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 10:41
Not indicated Oct 11, 2019, 10:38
Extract from the register Oct 4, 2019, 15:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 11, 2019, 10:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 16:07

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 14:00
Not indicated Oct 23, 2019, 14:03

Offer

UAH825,750.00 including VAT

Status

winner
Name:
Костянтин Костаков
E-mail: kostakovks1000@gmail.com Phone: +380675519170 EDRPOU:
39123006

Not enough reviews to form a rating

2
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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
Compliance confirmation Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Not indicated Sep 29, 2019, 11:33
Compliance confirmation Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Technical specifications Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Technical specifications Sep 29, 2019, 11:32
Price offer Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Compliance confirmation Sep 29, 2019, 11:32
Documents confirming of qualification Sep 29, 2019, 11:32

Offer

UAH827,875.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client комунальний заклад "Кам'янська спеціальна загальноосвітня школа-інтернат" Запорізької обласної ради

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