Кам`яне вугілля

Кам`яне вугілля марки антрацит АК (50-100) або еквівалент

Expected value

UAH600,000.00

including VAT
Canceled
Call for proposals

from Jan 21, 2020, 16:33

until Feb 5, 2020, 16:38

Auction

from Feb 6, 2020, 11:02

until Feb 6, 2020, 11:23

Qualification

from Feb 6, 2020, 11:23

until Feb 10, 2020, 15:36

Offers considered

from Feb 10, 2020, 15:36

Offers to be submitted:
Jan 21, 2020, 16:33 – Feb 5, 2020, 16:38
Auction launch:
Feb 6, 2020, 11:02 – Feb 6, 2020, 11:23
Clarification period:
Jan 21, 2020, 16:33 – Jan 26, 2020, 16:38
Answers till:
Feb 5, 2020, 16:38
Appealing tender terms:
Jan 21, 2020, 16:33 – Feb 1, 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 21, 2020, 16:37

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The reason for cancellation of the procurement

Cause

canceled

Explanation

-

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 14:11

Information about customer

Name:
EDRPOU code:
02142336
Web site:
Not indicated
Address:
Україна, 53213, Дніпропетровська область, Нікополь, пр.Трубників,3
Rating:

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Main contact

Name:
Любарський Дмитро Григорович (Lubarsky Dmitry )
Language skills:
Phone:
+380566696085
E-mail:
Fax:
+380566696085

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Items list

Name Quantity Delivery Place of delivery
1

Кам`яне вугілля марки антрацит АК (50-100) або еквівалент

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

80 т

Delivery period:

до Mar 20, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, Нікополь, вул. Трубченка,б. 54, КДНЗ (ясла-садок) №30 «Оленка»

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2020, 16:34
Not indicated Jan 21, 2020, 16:34
Not indicated Feb 6, 2020, 11:23
Not indicated Feb 6, 2020, 11:23
Not indicated Jan 21, 2020, 16:34
Not indicated Jan 21, 2020, 16:37
Not indicated Jan 21, 2020, 16:34
Not indicated Jan 21, 2020, 16:34
Not indicated Jan 21, 2020, 16:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 10 (десяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH6,000.00
Bidding security:
UAH18,000.00
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:
Андрій Чукарін
E-mail: maintrade2019@gmail.com Phone: 380952196963, 380952196963 EDRPOU:
43374720

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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
Compliance confirmation Feb 5, 2020, 15:41
Not indicated Feb 5, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:19
License Feb 10, 2020, 15:16
Extract from the register Feb 6, 2020, 11:23

Offer

UAH412,080.00 including VAT

Status

disqualified
Name:
Дорошенко Валерій Андрійович
E-mail: ukrpromenergo2013@gmail.com Phone: +380672797708 Fax:
+380567320625
EDRPOU:
38359763

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1
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 4, 2020, 16:52
Technical specifications Feb 4, 2020, 16:52
Not indicated Feb 10, 2020, 17:27
Technical specifications Feb 4, 2020, 16:52
Not indicated Feb 4, 2020, 17:02
Compliance confirmation Feb 4, 2020, 16:52
Compliance confirmation Feb 4, 2020, 16:52
Documents confirming of qualification Feb 4, 2020, 16:52
Compliance confirmation Feb 4, 2020, 16:52
Price offer Feb 4, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 10, 2020, 15:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 11:02
License Feb 10, 2020, 15:31
Not indicated Feb 10, 2020, 15:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 15:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 09:00

Offer

UAH511,840.00 including VAT

Status

winner

Useful links

Public procurements list of the client Відділ освіти і науки Нікопольської міської ради

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