Код ДК 021:2015 - 09110000-3 – Тверде паливо (брикети з деревини дубу)

Expected value

UAH450,000.00

including VAT
Called off
Call for proposals

from Nov 15, 2019, 17:34

until Dec 1, 2019, 16:00

Auction

from Dec 2, 2019, 14:50

until Dec 2, 2019, 15:11

Qualification

from Dec 2, 2019, 15:11

until Dec 11, 2019, 17:17

Offers considered
not conducted
Offers to be submitted:
Nov 15, 2019, 17:34 – Dec 1, 2019, 16:00
Auction launch:
Dec 2, 2019, 14:50 – Dec 2, 2019, 15:11
Clarification period:
Nov 15, 2019, 17:34 – Nov 21, 2019, 16:00
Answers till:
Dec 1, 2019, 16:00
Appealing tender terms:
Nov 15, 2019, 17:34 – Nov 27, 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 15, 2019, 17:34

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Information about customer

Name:
EDRPOU code:
02146142
Web site:
Not indicated
Address:
Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2
Rating:

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Main contact

Name:
Ірина Іванівна Гапон
Language skills:
Phone:
+380575632961,+380575631102
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Брикети з деревини дубу

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

100 тонни

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 62002, Харківська область, смт. Краснокутськ, Краснокутський р-н, заклади освіти Краснокутського р-ну Харківської області

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 15:11
Not indicated Dec 2, 2019, 15:11
Procurement documents Nov 15, 2019, 17:34
Not indicated Nov 15, 2019, 17:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Учасником накладної на оплату кожної партії товару на протязі 30 банківських днів з моменту поставки товару за кінцевим місцем призначення. Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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

Participants of auction

Name:
Нікітіна Анна Валентинівна
E-mail: biopalyvo2000@gmail.com Phone: +380959364694 EDRPOU:
39496043

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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
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Compliance confirmation Nov 29, 2019, 17:14
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Not indicated Nov 30, 2019, 11:48
Compliance confirmation Nov 29, 2019, 17:14
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Compliance confirmation Nov 29, 2019, 17:14
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Compliance confirmation Nov 29, 2019, 17:14
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Compliance confirmation Nov 29, 2019, 17:14
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 30, 2019, 11:41
Technical specifications Nov 29, 2019, 17:14
Technical specifications Nov 30, 2019, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 13:24
Review Protocol Dec 6, 2019, 13:21
Extract from the register Dec 2, 2019, 15:12

Offer

UAH420,000.00 including VAT

Status

disqualified
Name:
ФОП Гуляєва Надія Романівна
E-mail: roker2403@rambler.ru Phone: 380509971933 EDRPOU:
2261701161

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 11:06
Documents confirming of qualification Nov 29, 2019, 14:42
Documents confirming of qualification Nov 29, 2019, 14:42
Documents confirming of qualification Nov 29, 2019, 14:42
Documents confirming of qualification Nov 29, 2019, 14:42
Not indicated Nov 29, 2019, 15:00
Documents confirming of qualification Nov 29, 2019, 14:42
Documents confirming of qualification Nov 29, 2019, 14:42
Documents confirming of qualification Nov 29, 2019, 14:42
Documents confirming of qualification Nov 29, 2019, 14:42
Documents confirming of qualification Nov 29, 2019, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2019, 17:16
Not indicated Dec 11, 2019, 17:17
Extract from the register Dec 6, 2019, 13:24

Offer

UAH445,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Краснокутської районної державної адміністрації

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