Гранули паливні з соломи

Expected value

UAH684,000.00

including VAT
Completed
Call for proposals

from Dec 24, 2019, 17:12

until Jan 9, 2020, 00:00

Auction

from Jan 9, 2020, 15:51

until Jan 9, 2020, 16:13

Qualification

from Jan 9, 2020, 16:13

until Jan 17, 2020, 12:41

Offers considered

from Jan 17, 2020, 12:41

until Feb 3, 2020, 16:41

Offers to be submitted:
Dec 24, 2019, 17:12 – Jan 9, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 9, 2020, 15:51 – Jan 9, 2020, 16:13
Clarification period:
Dec 24, 2019, 17:12 – Dec 30, 2019, 00:00

Pay attention!

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

Answers till:
Jan 9, 2020, 00:00
Appealing tender terms:
Dec 24, 2019, 17:12 – Jan 5, 2020, 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 24, 2019, 17:13

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Information about customer

Name:
EDRPOU code:
22058968
Web site:
Not indicated
Address:
Україна, 10006, Житомирська область, м. Житомир, вул. Троянівська, буд. 26
Rating:

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Main contact

Name:
Мельник Микола
Language skills:
Phone:
+380974070580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гранули паливні з соломи

Code DK 021:2015: 03110000-5 Сільськогосподарські культури, продукція товарного садівництва та рослинництва

Quantity:

180 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10006, Житомирська область, Житомир, вул. Троянівська, буд. 26

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 17:12
Not indicated Dec 24, 2019, 17:12
Not indicated Dec 24, 2019, 17:12
Not indicated Dec 24, 2019, 17:12
Not indicated Jan 9, 2020, 16:13
Not indicated Jan 9, 2020, 16:12
Not indicated Dec 24, 2019, 17:13
Not indicated Dec 24, 2019, 17:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Виконавцем рахунка на оплату товару (далі - рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору.

About tender

Complain ID prozorro:
Expected value:
UAH684,000.00 including VAT
Minimum price decrement:
UAH6,840.00
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:
Черних Ігор
E-mail: kinyelo1975@gmail.com Phone: 380638346994, 380638346994 EDRPOU:
32417672

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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 Jan 10, 2020, 17:19
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:03
Not indicated Jan 10, 2020, 17:29
Not indicated Jan 8, 2020, 21:06
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Price offer Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Documents confirming of qualification Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Documents confirming of qualification Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Documents confirming of qualification Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:03
Documents confirming of qualification Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:02
Technical specifications Jan 8, 2020, 21:03
Technical specifications Jan 10, 2020, 17:26
Documents confirming of qualification Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:02
Compliance confirmation Jan 8, 2020, 21:03
Documents confirming of qualification Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:03
Compliance confirmation Jan 8, 2020, 21:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 9, 2020, 16:13
Review Protocol Jan 13, 2020, 11:33
Not indicated Jan 13, 2020, 13:33

Offer

UAH529,500.00 including VAT

Status

disqualified
Name:
Іорданова Оксана Олександрівна
E-mail: o.iordanova@avers.ua Phone: +380442053888 Fax:
+380444840323
Web site: EDRPOU:
21665318

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1
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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
Technical specifications Jan 3, 2020, 16:53
Documents confirming of qualification Jan 3, 2020, 16:53
Estimate Jan 3, 2020, 16:53
Technical specifications Jan 3, 2020, 16:53
Documents confirming of qualification Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Technical specifications Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Technical specifications Jan 3, 2020, 16:53
Documents confirming of qualification Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53
Documents confirming of qualification Jan 3, 2020, 16:53
Compliance confirmation Jan 3, 2020, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 17, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 12:41
Extract from the register Jan 13, 2020, 13:34
Review Protocol Jan 17, 2020, 12:26
Not indicated Jan 17, 2020, 12:41

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 14:13
Not indicated Feb 3, 2020, 16:41

Offer

UAH530,000.00 including VAT

Status

winner
ТОВ "Авер-ТЕХ"

Contract

Useful links

Public procurements list of the client Загальноосвітня школа І-ІІІ ступенів №1 м.Житомира

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