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Public procurement simplified procurement

without Qualified electronic signature

Паливні пелети з лузги соняшника

Expected value

UAH50,000.00

including VAT

Completed

Clarification period

from Dec 10, 2019, 13:38

until Dec 11, 2019, 18:00

Call for proposals

from Dec 11, 2019, 18:00

until Dec 12, 2019, 18:00

Auction

not conducted

Qualification

from Dec 12, 2019, 18:02

until Dec 16, 2019, 11:33

Offers considered

from Dec 16, 2019, 11:33

until Dec 18, 2019, 16:07

Offers to be submitted:

Dec 11, 2019, 18:00 – Dec 12, 2019, 18:00

Clarification period:

Dec 10, 2019, 13:38 – Dec 11, 2019, 18:00

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Information about customer

Name:

ДП "44 Державна пожежно-рятувальна частина Головного управління Державної служби України з надзвичайних ситуацій у Дніпропетровській області"

EDRPOU code:

38235997

Web site:

Not indicated

Address:

Україна, 53300, Дніпропетровська область, город Орджоникидзе, улица Гагарина, 5

Rating:

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Main contact

Name:

Виталий Дощенко

Language skills:

—

Phone:

+380566760530

E-mail:

44dprch@online.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паливні пелети з лузги соняшника Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 22.5 тонни	Delivery period: Dec 13, 2019 – Dec 19, 2019	Place of delivery: Україна, 53300, Дніпропетровська область, місто Покров, вулиця Гагаріна, будинок 5

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ.docx Download	Not indicated	Dec 10, 2019, 13:38
Додаток-1.docx Download	Not indicated	Dec 10, 2019, 13:38
Проект договору.docx Download	Not indicated	Dec 10, 2019, 13:38
Додаток-2.docx Download	Not indicated	Dec 10, 2019, 13:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-10-001962-b

Expected value:

UAH50,000.00 including VAT

Minimum price decrement:

UAH1,500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ПП "КРАМАР"

E-mail: tenderkramar@ukr.net Phone: +380675720450 EDRPOU:

36724888

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
протокол випробувань.JPG Download	Compliance confirmation	Dec 12, 2019, 13:55
рішення засновника.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:41
реквізити.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:41
цінова пропозиція.pdf Download	Price offer	Dec 12, 2019, 13:41
тех. характеристики.pdf Download	Compliance confirmation	Dec 12, 2019, 13:41
наказ.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:41
св-во про податок.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:41
свідоцтво.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:41
виписка.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:41
статут.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:41

Decision of the responsible person

Document name	Document type	Date of publishing
Про голошення рез.торгів-пелети.pdf Download	Review Protocol	Dec 16, 2019, 11:33