код за ДК 021:2015- 09110000-3 Тверде паливо (Брикети торф'яні)

Expected value

UAH541,240.00

including VAT
Completed
Call for proposals

from Jan 21, 2020, 13:37

until Feb 6, 2020, 00:00

Auction

from Feb 6, 2020, 13:53

until Feb 6, 2020, 14:20

Qualification

from Feb 6, 2020, 14:20

until Feb 10, 2020, 09:18

Offers considered

from Feb 10, 2020, 09:18

until Feb 25, 2020, 08:45

Offers to be submitted:
Jan 21, 2020, 13:37 – Feb 6, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 6, 2020, 13:53 – Feb 6, 2020, 14:20
Clarification period:
Jan 21, 2020, 13:37 – Jan 27, 2020, 00:00

Pay attention!

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

Answers till:
Feb 6, 2020, 00:00
Appealing tender terms:
Jan 21, 2020, 13:37 – Feb 2, 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, 13:46

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Information about customer

Name:
EDRPOU code:
02141667
Web site:
Address:
Україна, 44800, Волинська область, селище міського типу ТУРІЙСЬК, МАЙДАН ЦЕНТРАЛЬНИЙ, будинок 1
Rating:

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Main contact

Name:
Франчук Любомира Богданівна
Language skills:
Phone:
380680288567
E-mail:
Fax:
0336321371

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021:2015- 09110000-3 Тверде паливо (Брикети торф'яні)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

331 тони

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 44801, Волинська область, смт Турійськ, м-н Центральний, 1

Procurement documents

Document name Document type Date of publishing
Jan 21, 2020, 13:44
Draft contract Jan 21, 2020, 13:45
Not indicated Jan 21, 2020, 13:46
Not indicated Feb 6, 2020, 14:20
Not indicated Feb 6, 2020, 14:20
Procurement documents Jan 21, 2020, 13:42
Technical specifications Jan 21, 2020, 13:44
Procurement documents Jan 21, 2020, 13:44
Jan 21, 2020, 13:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH541,240.00 including VAT
Minimum price decrement:
UAH2,706.20
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:
Жук Юрій Петрович
E-mail: biogumos.lviv@gmail.com Phone: +380322701429 Fax:
+380322701429
Web site: EDRPOU:
32923203

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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
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Not indicated Feb 10, 2020, 17:52
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Not indicated Feb 10, 2020, 17:52
Not indicated Feb 10, 2020, 17:52
Not indicated Feb 10, 2020, 17:52
Not indicated Feb 10, 2020, 17:51
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Not indicated Feb 10, 2020, 17:54
Not indicated Feb 5, 2020, 17:40
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Technical specifications Feb 5, 2020, 17:38
Not indicated Feb 10, 2020, 17:51
Technical specifications Feb 5, 2020, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Feb 10, 2020, 09:17
Not indicated Feb 10, 2020, 09:18
Extract from the register Feb 6, 2020, 14:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 09:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 10:19

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 08:45
Signed contract Feb 25, 2020, 08:44

Offer

UAH496,500.00 including VAT

Status

winner
Name:
Конопельнюк Юрій Вікторович
E-mail: enik2015@ukr.net Phone: +380504125282 Fax:
+380504125282
EDRPOU:
39782701

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 5, 2020, 16:10
Documents confirming of qualification Feb 5, 2020, 16:10
Documents confirming of qualification Feb 5, 2020, 16:10
Documents confirming of qualification Feb 5, 2020, 16:10
Documents confirming of qualification Feb 5, 2020, 16:10
Documents confirming of qualification Feb 5, 2020, 16:10
Documents confirming of qualification Feb 5, 2020, 16:10
Not indicated Feb 5, 2020, 16:11
Documents confirming of qualification Feb 5, 2020, 16:10
Documents confirming of qualification Feb 5, 2020, 16:10
Documents confirming of qualification Feb 5, 2020, 16:10
Documents confirming of qualification Feb 5, 2020, 16:33
Documents confirming of qualification Feb 5, 2020, 16:10

Offer

UAH529,600.00 including VAT

Status

Not considered
не залучається
Name:
Величко Ганна Володимирівна
E-mail: torf@ukr.net Phone: 380968718236, 380968718236, EDRPOU:
00426302

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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
Not indicated Feb 5, 2020, 16:43
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42
Compliance confirmation Feb 5, 2020, 16:42

Offer

UAH534,718.00 including VAT

Status

Not considered
відсутня

Contract

Useful links

Public procurements list of the client відділ освіти, молоді та спорту Турійської районної державної адміністрації

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