Паливні гранули з відходів соняшника

Вимоги щодо товару визначаються в тендерній документації

Expected value

UAH2,052,000.00

including VAT
Called off
Call for proposals

from Dec 11, 2019, 15:30

until Dec 27, 2019, 00:00

Auction

from Dec 27, 2019, 11:44

until Dec 27, 2019, 12:05

Qualification

from Dec 27, 2019, 12:05

until Jan 8, 2020, 12:43

Offers considered
not conducted
Offers to be submitted:
Dec 11, 2019, 15:30 – Dec 27, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 27, 2019, 11:44 – Dec 27, 2019, 12:05
Clarification period:
Dec 11, 2019, 15:30 – Dec 17, 2019, 00:00

Pay attention!

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

Answers till:
Dec 27, 2019, 00:00
Appealing tender terms:
Dec 11, 2019, 15:30 – Dec 23, 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:
Dec 16, 2019, 18:28

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Information about customer

Name:
EDRPOU code:
02005415
Web site:
Not indicated
Address:
Україна, 19300, Черкаська область, смт. Лисянка, вул. Петровського, 51
Rating:

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Main contact

Name:
Олександр Васильович Ніколюк
Language skills:
Phone:
+380971205592
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливні гранули з відходів соняшника

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

1,140 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19300, Черкаська область, Лисянський район, селище міського типу Лисянка, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 51 (до котельні за адресою Замовника)

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 16, 2019, 18:22
Procurement documents Dec 11, 2019, 15:33
Not indicated Dec 16, 2019, 18:22
Not indicated Dec 27, 2019, 12:05
Not indicated Dec 27, 2019, 12:05
Technical specifications Dec 11, 2019, 15:33
Not indicated Dec 16, 2019, 18:28
Not indicated Dec 11, 2019, 15:35
Draft contract Dec 11, 2019, 15:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець здійснює оплату товару, шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 15-ти банківських днів з моменту поставки товару на склад Покупця на підставі видаткової накладної та рахунку-фактури наданого Учасником.

About tender

Complain ID prozorro:
Expected value:
UAH2,052,000.00 including VAT
Minimum price decrement:
UAH10,260.00
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:
Кравченко Тарас Сергійович
E-mail: taras.kravchenko1236@gmail.com Phone: +380674991885 EDRPOU:
3632400736

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 26, 2019, 23:07
Price offer Dec 26, 2019, 23:07
Documents confirming of qualification Dec 26, 2019, 23:07
Technical specifications Dec 26, 2019, 23:07
Compliance confirmation Dec 26, 2019, 23:07
Compliance confirmation Dec 26, 2019, 23:07
Documents confirming of qualification Dec 26, 2019, 23:07
Compliance confirmation Dec 26, 2019, 23:07
Documents confirming of qualification Dec 26, 2019, 23:07
Documents confirming of qualification Dec 26, 2019, 23:07
Documents confirming of qualification Dec 26, 2019, 23:07
Price offer Dec 26, 2019, 23:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 12:43
Extract from the register Dec 27, 2019, 12:06
Review Protocol Jan 8, 2020, 12:42

Offer

UAH2,046,300.00 including VAT

Status

disqualified
Name:
Суходольський Руслан Сергійович
E-mail: zvenigora.ua@gmail.com Phone: +380966995310 EDRPOU:
41033839

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 26, 2019, 23:56
Price offer Dec 26, 2019, 23:56
Compliance confirmation Dec 26, 2019, 23:56
Compliance confirmation Dec 26, 2019, 23:56
Documents confirming of qualification Dec 26, 2019, 23:56
Documents confirming of qualification Dec 26, 2019, 23:56
Compliance confirmation Dec 26, 2019, 23:56
Documents confirming of qualification Dec 26, 2019, 23:56
Documents confirming of qualification Dec 26, 2019, 23:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 12:43
Review Protocol Jan 8, 2020, 12:43
Not indicated Jan 8, 2020, 12:43

Offer

UAH2,052,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ЛИСЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ

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