Код ДК 021:2015 – 09110000-3 - Тверде паливо (деревне паливо)

Обсяги - 1600 куб.м

Expected value

UAH1,574,400.00

including VAT
Canceled
Call for proposals

from Nov 4, 2019, 15:53

until Nov 19, 2019, 17:00

Auction

from Nov 20, 2019, 11:02

until Nov 20, 2019, 11:23

Qualification

from Nov 20, 2019, 11:23

until Nov 29, 2019, 11:35

Offers considered

from Nov 29, 2019, 11:35

Offers to be submitted:
Nov 4, 2019, 15:53 – Nov 19, 2019, 17:00
Auction launch:
Nov 20, 2019, 11:02 – Nov 20, 2019, 11:23
Clarification period:
Nov 4, 2019, 15:53 – Nov 9, 2019, 17:00
Answers till:
Nov 19, 2019, 17:00
Appealing tender terms:
Nov 4, 2019, 15:53 – Nov 15, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 4, 2019, 15:54

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв'язку з неможливістю усунення виявлених порушень відповідно до частини першої статті 31 Закону.

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 15:58
Not indicated Dec 10, 2019, 15:59

Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк
Language skills:
Phone:
+380382674273,+380674929348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

деревне паливо (власні кошти)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

1,600 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, вул. Тернопільська, буд. 15/2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 11:23
Not indicated Nov 20, 2019, 11:23
Not indicated Nov 4, 2019, 15:54
Procurement documents Nov 4, 2019, 15:53
Draft contract Nov 4, 2019, 15:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,574,400.00 including VAT
Minimum price decrement:
UAH7,872.00
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:
Чорноока Руслана Миколаївна
E-mail: tchornookarusia@ukr.net Phone: +380958153963 EDRPOU:
2625708605

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 25, 2019, 15:07
Price offer Nov 25, 2019, 15:07
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Not indicated Nov 19, 2019, 16:28
Not indicated Nov 19, 2019, 12:37
Price offer Nov 25, 2019, 15:08
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 26, 2019, 16:55
Price offer Nov 19, 2019, 16:24
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 16:24
Price offer Nov 19, 2019, 12:34
Price offer Nov 25, 2019, 15:08
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 15:28
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 16:23
Price offer Nov 25, 2019, 15:08
Price offer Nov 19, 2019, 12:34
Price offer Nov 25, 2019, 15:08
Price offer Nov 25, 2019, 15:07
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34
Price offer Nov 19, 2019, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 29, 2019, 11:30
Not indicated Nov 29, 2019, 11:32
Extract from the register Nov 29, 2019, 11:28

Offer

UAH1,488,000.00 including VAT

Status

disqualified
Фізична особа-підприємець Чорноока Руслана Миколаївна
Name:
Дмитро Недял
E-mail: nedyald@gmail.com Phone: +380975759206 EDRPOU:
42940293

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 10:56
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Dec 2, 2019, 10:56
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 29, 2019, 17:59
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 29, 2019, 17:59
Not indicated Nov 18, 2019, 14:10
Not indicated Dec 2, 2019, 10:56
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 29, 2019, 17:59
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 29, 2019, 17:59
Not indicated Nov 29, 2019, 17:59
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 29, 2019, 17:59
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Dec 2, 2019, 10:57
Not indicated Nov 18, 2019, 14:11
Not indicated Nov 29, 2019, 17:59
Not indicated Nov 29, 2019, 17:59
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10
Not indicated Nov 18, 2019, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 11:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 29, 2019, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 11:35
Review Protocol Nov 29, 2019, 11:34
Extract from the register Nov 29, 2019, 11:32

Offer

UAH1,570,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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