Procurement Appeals 1 Complains 0 Claims 1

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ДГКОМ (13-100)

Expected value

UAH354,200.00

including VAT

Completed

Call for proposals

from Sep 23, 2019, 12:26

until Oct 17, 2019, 00:00

Auction

from Oct 17, 2019, 11:37

until Oct 17, 2019, 11:58

Qualification

from Oct 17, 2019, 11:58

until Oct 21, 2019, 09:03

Offers considered

from Oct 21, 2019, 09:03

until Nov 1, 2019, 15:16

Offers to be submitted:

Sep 23, 2019, 12:26 – Oct 17, 2019, 00:00

Auction launch:

Oct 17, 2019, 11:37 – Oct 17, 2019, 11:58

Clarification period:

Sep 23, 2019, 12:26 – Oct 7, 2019, 00:00

Answers till:

Oct 17, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 9, 2019, 12:09

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Information about customer

Name:

Виконавчий комітет Вільшанської селищної ради

EDRPOU code:

04407678

Web site:

Not indicated

Address:

Україна, 19523, Черкаська область, смт.Вільшана, Шевченка,190

Rating:

This company has not been reviewed yet

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Main contact

Name:

Сало Віта Олександрівна (Salo)

Language skills:

—

Phone:

380961660153

E-mail:

voronivka.s.rada@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	вугілля кам'яне ДГКОМ (13-100) (кошти місцевого бюджету) Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 77 тони	Delivery period: до Nov 30, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ПЕРЕЛІК ЗМІН.docx	Not indicated	Oct 9, 2019, 12:08
audit_00094aa0261d4f90aa88a13fe2bd4f1d.yaml	Not indicated	Oct 17, 2019, 11:58
audit_00094aa0261d4f90aa88a13fe2bd4f1d.yaml	Not indicated	Oct 17, 2019, 11:58

ПРОЕКТ ДОГОВОРУ.pdf	Draft contract	Oct 9, 2019, 12:07
ТЕНДЕРНА ДОКУМЕНТАЦІЯ НОВА РЕДАКЦІЯ.pdf	Procurement documents	Oct 9, 2019, 12:07
ПРОЕКТ ДОГОВОРУ.pdf	Draft contract	Sep 23, 2019, 14:14
ТЕНДЕРНА ДОКУМЕНТАЦІЯ.pdf	Procurement documents	Sep 23, 2019, 14:14
sign.p7s	Not indicated	Oct 9, 2019, 12:09
sign.p7s	Not indicated	Sep 23, 2019, 14:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Замовник здійснює оплату фактично поставлених товарів протягом не більше ніж 20 банківський днів після підписання Сторонами документів, що підтверджують отримання таких товарів, шляхом перерахування грошових коштів на розрахунковий рахунок учасника

About tender

Complain ID prozorro:

UA-2019-09-23-000601-a

Expected value:

UAH354,200.00 including VAT

Minimum price decrement:

UAH2,000.00

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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Auction history

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Participants of auction

Name:

Володимир Волощук

E-mail: wolosh@ukr.net Phone: +380674426330 EDRPOU:

2514404311

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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
sign.p7s	Not indicated	Oct 16, 2019, 14:53
sign.p7s	Not indicated	Oct 11, 2019, 19:12
sign.p7s	Not indicated	Oct 8, 2019, 15:30

ДОВІДКА ДФС.pdf Download	Compliance confirmation	Oct 22, 2019, 11:56
ДОВІДКА МВС.pdf Download	Compliance confirmation	Oct 22, 2019, 11:56
ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Oct 8, 2019, 14:04
ЗТП.rar	Compliance confirmation	Oct 11, 2019, 19:11
БАНКІВСЬКА ГАРАНТІЯ.rar	Compliance confirmation	Oct 8, 2019, 14:04

ГАРАНТІЙНИЙ ЛИСТ.pdf Download	Compliance confirmation	Oct 16, 2019, 14:51
ЗМIНИ_ДО_ТЕНДЕРНОI_ПРОПОЗИЦII.pdf Download	Not indicated	Oct 11, 2019, 19:11

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Oct 17, 2019, 11:59
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 22, 2019, 15:06
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 21, 2019, 09:04
sign.p7s	Not indicated	Oct 21, 2019, 08:59
ПРОТОКОЛ переможець.docx		Oct 21, 2019, 08:58

Contract

Document name	Document type	Date of publishing
Договір про закупівлю.PDF	Signed contract	Nov 1, 2019, 15:11
sign.p7s	Not indicated	Nov 1, 2019, 15:15

Offer

UAH353,430.00 including VAT

Status

winner

Name:

Ігор

E-mail: nf.gsm.ua@gmail.com Phone: +380990643387 EDRPOU:

41766706

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Documents submitted with the offer

Document name	Document type	Date of publishing
Протокол загальних зборів завірений.pdf Download	Compliance confirmation	Sep 24, 2019, 11:25
Наказ призначення директора.pdf Download	Compliance confirmation	Sep 24, 2019, 11:25
Витяг з ЄДР 12.04.19.pdf Download	Compliance confirmation	Sep 24, 2019, 11:25
Витяг з реєстру платників податку.pdf Download	Compliance confirmation	Sep 24, 2019, 11:25