Procurement Appeals 1 Complains 0 Claims 0

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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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH744,127.00

including VAT

Called off

Call for proposals

from Dec 19, 2019, 17:59

until Jan 6, 2020, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 19, 2019, 17:59 – Jan 6, 2020, 16:00

Clarification period:

Dec 19, 2019, 17:59 – Dec 27, 2019, 16:00

Answers till:

Jan 6, 2020, 16:00

Appealing tender terms:

Dec 19, 2019, 17:59 – Jan 2, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 27, 2019, 20:32

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Information about customer

Name:

Відділ освіти Краснокутської районної державної адміністрації

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:

buh@osvita-krk.gov.ua

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: 165 тонни	Delivery period: до Dec 31, 2020	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
перелік змін.docx Download	Not indicated	Dec 27, 2019, 20:30
sign.p7s	Not indicated	Dec 27, 2019, 20:32
sign.p7s	Not indicated	Dec 19, 2019, 18:04

ТД брикети_2020-нова редакція.docx Download	Procurement documents	Dec 27, 2019, 20:29
ТД брикети_2020.docx Download	Procurement documents	Dec 19, 2019, 17:59

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:

UA-2019-12-19-004590-b

Expected value:

UAH744,127.00 including VAT

Minimum price decrement:

UAH3,720.64

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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Participants of auction

Name:

ФОП Гуляєва Надія Романівна

E-mail: roker2403@rambler.ru Phone: 380509971933 EDRPOU:

2261701161

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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
Частина 1.pdf.p7s	Documents confirming of qualification	Jan 5, 2020, 15:00
Частина 2.pdf Download	Documents confirming of qualification	Jan 5, 2020, 15:00
sign.p7s	Not indicated	Jan 5, 2020, 15:03
Частина 4.pdf Download	Documents confirming of qualification	Jan 5, 2020, 15:00
Частина 3.pdf Download	Documents confirming of qualification	Jan 5, 2020, 15:00
Документи забезпечення пропозиції.rar	Documents confirming of qualification	Jan 5, 2020, 15:00
Частина 1.pdf Download	Documents confirming of qualification	Jan 5, 2020, 15:00
Частина 2.pdf.p7s	Documents confirming of qualification	Jan 5, 2020, 15:00
Частина 4.pdf.p7s	Documents confirming of qualification	Jan 5, 2020, 15:00
Частина 3.pdf.p7s	Documents confirming of qualification	Jan 5, 2020, 15:00