Тверде паливо: Вугілля камяне АО (25-50); Вугільні брикети

Expected value

UAH450,435.00

including VAT
Completed
Call for proposals

from Oct 15, 2019, 12:08

until Oct 31, 2019, 10:00

Auction

from Nov 1, 2019, 14:06

until Nov 1, 2019, 14:27

Qualification

from Nov 1, 2019, 14:27

until Nov 5, 2019, 16:24

Offers considered

from Nov 5, 2019, 16:24

until Nov 19, 2019, 09:13

Offers to be submitted:
Oct 15, 2019, 12:08 – Oct 31, 2019, 10:00
Auction launch:
Nov 1, 2019, 14:06 – Nov 1, 2019, 14:27
Clarification period:
Oct 15, 2019, 12:08 – Oct 21, 2019, 11:00
Answers till:
Oct 31, 2019, 10:00
Appealing tender terms:
Oct 15, 2019, 12:08 – Oct 27, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 15, 2019, 12:09

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Information about customer

Name:
EDRPOU code:
41973328
Web site:
Not indicated
Address:
Україна, 65014, Одеська область, м. Одеса, вул. Леонтовича, 9/1, 11
Rating:
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Main contact

Name:
Вячеслав Михайлович Витяганець
Language skills:
Phone:
+380487222413
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тверде паливо: Вугілля камяне АО(25-50) (обласний бюджет)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

62.6 тонни

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65055, Одеська область, Біляївський р-он,, с/рада Усатівська, комплекс будівель та споруд №1 (вул.Героїв Комсомольців, 50)
2

Тверде паливо: Вугільні брикети (обласний бюджет)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

5 тонни

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65055, Одеська область, Біляївський р-он,, с/рада Усатівська, комплекс будівель та споруд №1 (вул.Героїв Комсомольців, 50)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 12:09
Procurement documents Oct 15, 2019, 12:08
Not indicated Nov 1, 2019, 14:27
Not indicated Nov 1, 2019, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH450,435.00 including VAT
Minimum price decrement:
UAH4,504.35
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
Not indicated Nov 6, 2019, 10:31
Technical specifications Oct 30, 2019, 14:38
Not indicated Nov 7, 2019, 16:09
Not indicated Nov 6, 2019, 10:35
Not indicated Oct 30, 2019, 14:39
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Not indicated Nov 6, 2019, 10:31
Technical specifications Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Price offer Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Documents confirming of qualification Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Documents confirming of qualification Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Documents confirming of qualification Oct 30, 2019, 14:38
Documents confirming of qualification Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Not indicated Nov 7, 2019, 15:58
Technical specifications Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Documents confirming of qualification Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Compliance confirmation Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38
Technical specifications Oct 30, 2019, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2019, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:44
Not indicated Nov 5, 2019, 16:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 16:08
Extract from the register Nov 1, 2019, 14:27

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2019, 09:11
Not indicated Nov 19, 2019, 09:13

Offer

UAH424,900.00 including VAT

Status

winner
не передбачена
Name:
Кабанов Сергій
E-mail: cab.sergej@gmail.com Phone: 380687217633, 380687217633 EDRPOU:
2662610399

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Price offer Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50
Compliance confirmation Oct 28, 2019, 16:50

Offer

UAH444,180.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ ОБЛАСНИЙ ЦЕНТР СОЦІАЛЬНО ЗНАЧУЩИХ ХВОРОБ" ОДЕСЬКОЇ ОБЛАСНОЇ РАДИ"

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