ДК 021:2015 «Єдиний закупівельний словник» 09110000-3 – Тверде паливо (Вугілля кам’яне)

Expected value

UAH410,000.00

without VAT
Completed
Call for proposals

from Oct 8, 2019, 15:29

until Oct 24, 2019, 12:00

Auction

from Oct 25, 2019, 12:24

until Oct 25, 2019, 12:51

Qualification

from Oct 25, 2019, 12:51

until Oct 30, 2019, 16:13

Offers considered

from Oct 30, 2019, 16:13

until Nov 11, 2019, 15:45

Offers to be submitted:
Oct 8, 2019, 15:29 – Oct 24, 2019, 12:00
Auction launch:
Oct 25, 2019, 12:24 – Oct 25, 2019, 12:51
Clarification period:
Oct 8, 2019, 15:29 – Oct 14, 2019, 12:00
Answers till:
Oct 24, 2019, 12:00
Date of the last changes to the tender conditions:
Oct 8, 2019, 15:40

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Information about customer

Name:
EDRPOU code:
36415134
Web site:
Not indicated
Address:
Україна, 70030, Запорізька область, Михайлівка, вул. Шкільна, буд 5
Rating:

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Main contact

Name:
Тертишна Людмила Адамівна
Language skills:
Phone:
+380614393468
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 «Єдиний закупівельний словник» 09110000-3 – Тверде паливо (Вугілля кам’яне); (Джерело фінансування закупівлі - кошти державного бюджету)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

60.29 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 15:29
Not indicated Oct 8, 2019, 15:40
Not indicated Oct 8, 2019, 15:29
Not indicated Oct 8, 2019, 15:29
Not indicated Oct 25, 2019, 12:51
Not indicated Oct 25, 2019, 12:51
Not indicated Oct 8, 2019, 15:30
Not indicated Oct 8, 2019, 15:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати – після оплата. Порядок здійснення розрахунків – оплата за відвантажену продукцію здійснюється за безготівковим розрахунком, шляхом перерахування грошових коштів на розрахунковий рахунок Учасника. За поставлену продукцію Замовник здійснює оплату за фактом поставки продукції згідно видаткової накладної протягом 30 банківських днів з моменту її підписання. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 банківських днів з дати отримання Замовником бюджетного призначення та за наявністю фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH410,000.00 without VAT
Minimum price decrement:
UAH410.00
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:
Владимир Старовойтов
E-mail: uts1775313@gmail.com Phone: +380681775313 EDRPOU:
37912002

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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 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Not indicated Oct 24, 2019, 11:49
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48
Documents confirming of qualification Oct 24, 2019, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 25, 2019, 12:52
Not indicated Oct 30, 2019, 15:46
License Oct 30, 2019, 15:39

Offer

UAH381,032.80 without VAT

Status

disqualified
Name:
Родіон Чміль
E-mail: tes2014@ukr.net Phone: +380509649906 EDRPOU:
39343817
3
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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
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:32
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24
Not indicated Oct 23, 2019, 16:24

Decision of the responsible person

Document name Document type Date of publishing
License Oct 30, 2019, 15:54
Not indicated Oct 30, 2019, 15:57

Offer

UAH400,084.44 without VAT

Status

disqualified
Name:
ФОП КВАСОВ СЕРГІЙ ОЛЕКСАНДРОВИЧ
E-mail: kvasov@online.ua Phone: +380990098949 EDRPOU:
2613907991

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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 21, 2019, 20:17
Compliance confirmation Oct 21, 2019, 20:17
Compliance confirmation Oct 21, 2019, 20:17
Compliance confirmation Oct 21, 2019, 20:17
Technical specifications Oct 21, 2019, 20:17
Price offer Oct 21, 2019, 20:17
Compliance confirmation Oct 21, 2019, 20:17
Documents confirming of qualification Oct 21, 2019, 20:17
Not indicated Nov 4, 2019, 09:42
Not indicated Oct 21, 2019, 20:18
Not indicated Oct 21, 2019, 20:18
Compliance confirmation Oct 21, 2019, 20:17
Compliance confirmation Oct 21, 2019, 20:17
Not indicated Nov 4, 2019, 09:42
Compliance confirmation Oct 21, 2019, 20:17
Not indicated Nov 4, 2019, 09:42
Not indicated Nov 4, 2019, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 16:14
Extract from the register Oct 30, 2019, 16:11
License Oct 30, 2019, 16:10

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 15:39
Not indicated Nov 11, 2019, 15:45

Offer

UAH400,458.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вільнянське міжрайонне управління водного господарства

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