Тверде паливо (вугілля кам’яне)

Expected value

UAH525,400.00

including VAT
Completed
Call for proposals

from Jan 9, 2020, 15:44

until Jan 25, 2020, 00:00

Auction

from Jan 27, 2020, 11:06

until Jan 27, 2020, 11:27

Qualification

from Jan 27, 2020, 11:27

until Jan 29, 2020, 22:37

Offers considered

from Jan 29, 2020, 22:37

until Feb 11, 2020, 12:10

Offers to be submitted:
Jan 9, 2020, 15:44 – Jan 25, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 27, 2020, 11:06 – Jan 27, 2020, 11:27
Clarification period:
Jan 9, 2020, 15:44 – Jan 15, 2020, 00:00

Pay attention!

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

Answers till:
Jan 25, 2020, 00:00
Appealing tender terms:
Jan 9, 2020, 15:44 – Jan 21, 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:
Jan 17, 2020, 16:07

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Information about customer

Name:
EDRPOU code:
01998874
Web site:
Not indicated
Address:
Україна, 66200, Одеська область, смт Саврань, вул. Соборна, 15
Rating:

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Main contact

Name:
Віра Порфиріївна
Language skills:
Phone:
+380679422414
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам’яне

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

89.6 тонни

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 66200, Одеська область, смт. Саврань, вул. Соборна, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 15:57
Procurement documents Jan 9, 2020, 15:44
Not indicated Jan 17, 2020, 16:07
Not indicated Jan 9, 2020, 15:44
Not indicated Jan 27, 2020, 11:27
Not indicated Jan 27, 2020, 11:27
Not indicated Jan 17, 2020, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH525,400.00 including VAT
Minimum price decrement:
UAH2,627.00
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:
Віктор Сивак
E-mail: sivak_viktor@ukr.net Phone: +380669238386 EDRPOU:
2450813075

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 1, 2020, 14:41
Documents confirming of qualification Jan 24, 2020, 16:52
Not indicated Jan 30, 2020, 12:26
Compliance confirmation Jan 24, 2020, 16:52
Technical specifications Jan 24, 2020, 16:52
Compliance confirmation Jan 24, 2020, 16:52
Compliance confirmation Jan 24, 2020, 16:52
Compliance confirmation Jan 24, 2020, 16:52
Not indicated Feb 1, 2020, 14:43
Not indicated Jan 30, 2020, 12:28
Not indicated Jan 24, 2020, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 27, 2020, 11:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 30, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 29, 2020, 22:37
Review Protocol Jan 29, 2020, 22:33
Not indicated Jan 29, 2020, 22:37

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:54
Not indicated Feb 11, 2020, 11:54
Not indicated Feb 11, 2020, 11:54
Not indicated Feb 11, 2020, 12:10

Offer

UAH520,000.00 including VAT

Status

winner
Name:
Суховій Людмила Василівна
E-mail: topenergotrade@gmail.com Phone: +380989952414 EDRPOU:
41750087

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 12:59
Technical specifications Jan 17, 2020, 13:00
Technical specifications Jan 17, 2020, 12:59

Offer

UAH524,787.20 including VAT

Status

Not considered
відсутній

Contract

Useful links

Public procurements list of the client КНП "Савранська ЦРЛ"

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