Вугілля кам'яне марки АО (25-70)

Expected value

UAH398,600.00

including VAT
Completed
Call for proposals

from Sep 18, 2019, 10:41

until Oct 4, 2019, 18:00

Auction

from Oct 7, 2019, 12:45

until Oct 7, 2019, 13:18

Qualification

from Oct 7, 2019, 13:18

until Oct 15, 2019, 12:58

Offers considered

from Oct 15, 2019, 12:58

until Oct 29, 2019, 19:16

Offers to be submitted:
Sep 18, 2019, 10:41 – Oct 4, 2019, 18:00
Auction launch:
Oct 7, 2019, 12:45 – Oct 7, 2019, 13:18
Clarification period:
Sep 18, 2019, 10:41 – Sep 24, 2019, 18:00
Answers till:
Oct 4, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 18, 2019, 11:16

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Information about customer

Name:
EDRPOU code:
02546536
Web site:
Not indicated
Address:
Україна, 67730, Одеська область, с. Старокозаче Білгород-Дністровський р-н, вул. Малиновського, 30
Rating:

This company has not been reviewed yet

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Main contact

Name:
Юрій Васильович Слюсаренко
Language skills:
Phone:
+380484950146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне марки АО (25-70) (державний бюджет)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

52,447 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 67730, Одеська область, Білгород-Дністровський район, с. Старокозаче, вул. Малиновського, 30

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 18, 2019, 11:15
Not indicated Oct 7, 2019, 13:18
Not indicated Oct 7, 2019, 13:18
Procurement documents Sep 18, 2019, 11:15
Not indicated Sep 18, 2019, 11:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється Покупцем у безготівковій формі, у національній валюті України (українських гривнях) на поточний рахунок Постачальника. Оплата Покупцем Постачальнику вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Постачальника, за цінами, вказаними у п.1.1. Договору, на поточний рахунок Постачальника, протягом 30 (тридцяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. Моментом оплати поставленого товару є дата списання грошових коштів з реєстраційного рахунку Покупця. У разі затримки бюджетного фінансування розрахунки за отриманий Товар здійснюються протягом 14-ти банківських днів з дати отримання Покупцем бюджетного фінансування на свій розрахунковий рахунок. Витрати, пов’язанні з транспортуванням та вантажно-розвантажувальними роботами включені в ціну Товару. враховані в п.2.1 Договору. Джерело фінансування - державний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH398,600.00 including VAT
Minimum price decrement:
UAH398.60
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:
Доровська Христина Володимирівна
E-mail: ntc.net.ua@ukr.net Phone: +380504906101 Web site: EDRPOU:
41280662

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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 Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Documents confirming of qualification Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Technical specifications Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Not indicated Oct 15, 2019, 14:01
Compliance confirmation Oct 3, 2019, 17:46
Documents confirming of qualification Oct 3, 2019, 17:46
Documents confirming of qualification Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Documents confirming of qualification Oct 3, 2019, 17:46
Technical specifications Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:45
Compliance confirmation Oct 3, 2019, 17:46
Technical specifications Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:45
Compliance confirmation Oct 3, 2019, 17:45
Technical specifications Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Technical specifications Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:45
Documents confirming of qualification Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Price offer Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Documents confirming of qualification Oct 3, 2019, 17:46
Technical specifications Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:45
Compliance confirmation Oct 3, 2019, 17:46
Documents confirming of qualification Oct 3, 2019, 17:46
Not indicated Oct 15, 2019, 14:02
Not indicated Oct 7, 2019, 18:56
Not indicated Oct 3, 2019, 17:47
Documents confirming of qualification Oct 3, 2019, 17:46
Technical specifications Oct 3, 2019, 17:46
Not indicated Oct 15, 2019, 14:00
Compliance confirmation Oct 3, 2019, 17:46
Not indicated Oct 7, 2019, 18:53
Technical specifications Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 12:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 15:02
Review Protocol Oct 15, 2019, 12:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 13:00
Extract from the register Oct 7, 2019, 13:19

Contract

Document name Document type Date of publishing
Signed contract Oct 29, 2019, 19:15
Not indicated Oct 29, 2019, 19:16

Offer

UAH272,199.93 including VAT

Status

winner
не передбачена
Name:
Светлана Яковлева
E-mail: iavis74@ukr.net Phone: +380678671878 EDRPOU:
42768142

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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 Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Price offer Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06
Not indicated Oct 3, 2019, 18:07
Documents confirming of qualification Oct 3, 2019, 18:06
Documents confirming of qualification Oct 3, 2019, 18:06

Offer

UAH272,300.00 including VAT

Status

Not considered
Name:
Лукянов Олександр Степанович
E-mail: otpzdc@ukr.net Phone: +380487868293 Fax:
+380487868293
EDRPOU:
30514975

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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 Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Price offer Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Not indicated Oct 1, 2019, 10:52
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51
Documents confirming of qualification Oct 1, 2019, 10:51

Offer

UAH272,724.40 including VAT

Status

Not considered
відсутня
Name:
Суховій Людмила Василівна
E-mail: topenergotrade@gmail.com Phone: +380989952414 EDRPOU:
41750087

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 3, 2019, 17:02
Technical specifications Oct 3, 2019, 17:02
Technical specifications Oct 3, 2019, 17:02
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:02
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:02
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:02
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03
Technical specifications Oct 3, 2019, 17:03

Offer

UAH398,508.04 including VAT

Status

Not considered
відсутній

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Старокозацький професійний аграрний ліцей"

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