вугілля кам’яне ДГКО (25-80), вугілля кам’яне ГЖП (0-100)

Інформацію про необхідні технічні та якісні характеристики предмету закупівлі визначено у відповідності до тендерної документації. Джерело фінансування закупівлі - кошти місцевого бюджету.

Expected value

UAH443,550.00

including VAT
Completed
Call for proposals

from Oct 2, 2019, 19:26

until Oct 18, 2019, 00:00

Auction

from Oct 18, 2019, 15:12

until Oct 18, 2019, 15:33

Qualification

from Oct 18, 2019, 15:33

until Oct 25, 2019, 10:58

Offers considered

from Oct 25, 2019, 10:58

until Nov 8, 2019, 14:09

Offers to be submitted:
Oct 2, 2019, 19:26 – Oct 18, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 18, 2019, 15:12 – Oct 18, 2019, 15:33
Clarification period:
Oct 2, 2019, 19:26 – Oct 8, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 18, 2019, 00:00
Date of the last changes to the tender conditions:
Oct 2, 2019, 19:30

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Information about customer

Name:
EDRPOU code:
43032664
Web site:
Not indicated
Address:
Україна, 20901, Черкаська область, Чигирин, вул. Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ключник Олена
Language skills:
Phone:
380668485177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам’яне ДГКО (25-80) (кошти місцевого бюджету)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

75 тони

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20900, Черкаська область, Чигиринський район, підпорядковані замовнику навчальні заклади
2

вугілля кам’яне ГЖП (0-100) (кошти місцевого бюджету)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

12 тони

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20900, Черкаська область, Чигиринський район, підпорядковані замовнику навчальні заклади

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 2, 2019, 19:28
Not indicated Oct 2, 2019, 19:30
Procurement documents Oct 2, 2019, 19:28
Not indicated Oct 18, 2019, 15:33
Not indicated Oct 18, 2019, 15:33
Draft contract Oct 2, 2019, 19:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування закупівлі - кошти місцевого бюджету. Умови оплати, вказані тут є орієнтовними. Розмір оплати встановлюється у розмірі 100 % від фактично поставленого товару.

About tender

Complain ID prozorro:
Expected value:
UAH443,550.00 including VAT
Minimum price decrement:
UAH2,300.00
Bidding security:
UAH13,300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Чубін Дмитро Дмитрович
E-mail: energo2016@i.ua Phone: 380504414424, 380504414424 EDRPOU:
36746241

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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
Compliance confirmation Oct 17, 2019, 17:36
Not indicated Oct 28, 2019, 17:14
Not indicated Oct 28, 2019, 17:14
Not indicated Oct 17, 2019, 17:38
Not indicated Oct 17, 2019, 17:37
Compliance confirmation Oct 17, 2019, 17:36
Compliance confirmation Oct 28, 2019, 17:10
Compliance confirmation Oct 17, 2019, 17:36
Compliance confirmation Oct 28, 2019, 17:10
Compliance confirmation Oct 17, 2019, 17:36

Decision of the responsible person

Document name Document type Date of publishing
Oct 25, 2019, 10:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 14:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 25, 2019, 10:59
Extract from the register Oct 18, 2019, 15:34
Not indicated Oct 25, 2019, 10:58

Contract

Document name Document type Date of publishing
Signed contract Nov 8, 2019, 14:06
Not indicated Nov 8, 2019, 14:08

Offer

UAH439,200.00 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
Compliance confirmation Oct 16, 2019, 18:54
Compliance confirmation Oct 16, 2019, 18:54
Compliance confirmation Oct 16, 2019, 18:54
Compliance confirmation Oct 16, 2019, 18:54

Offer

UAH442,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, туризму, молоді та спорту Чигиринської міської ради

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