вугілля кам’яне

Expected value

UAH870,102.00

including VAT
Called off
Call for proposals

from Jan 24, 2020, 12:25

until Feb 9, 2020, 00:00

Auction

from Feb 10, 2020, 15:28

until Feb 10, 2020, 15:55

Qualification

from Feb 10, 2020, 15:55

until Mar 4, 2020, 16:54

Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 12:25 – Feb 9, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 10, 2020, 15:28 – Feb 10, 2020, 15:55
Clarification period:
Jan 24, 2020, 12:25 – Jan 30, 2020, 00:00

Pay attention!

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

Answers till:
Feb 9, 2020, 00:00
Appealing tender terms:
Jan 24, 2020, 12:25 – Feb 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:
Jan 31, 2020, 11:24

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Information about customer

Name:
EDRPOU code:
02141325
Web site:
Address:
Україна, 23160, Вінницька область, село Станіславчик, вул. Леніна, 2
Rating:

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Main contact

Name:
Гальчинська Ольга Вікторівна ( )
Language skills:
Phone:
+380433221788
E-mail:
Fax:
+380433221288

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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:

313 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Вінницька область, Жмеринський район, загальноосвітні заклади

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 31, 2020, 11:18
Draft contract Jan 24, 2020, 12:25
Jan 31, 2020, 11:18
Jan 24, 2020, 12:25
Procurement documents Jan 31, 2020, 11:18
Procurement documents Jan 24, 2020, 12:25
Procurement documents Jan 31, 2020, 11:18
Procurement documents Jan 24, 2020, 12:25
Jan 31, 2020, 11:18
Jan 24, 2020, 12:25
Not indicated Feb 10, 2020, 15:55
Not indicated Feb 10, 2020, 15:55
Not indicated Jan 31, 2020, 11:18
Technical specifications Jan 31, 2020, 11:18
Technical specifications Jan 24, 2020, 12:25
Not indicated Jan 31, 2020, 11:24
Not indicated Jan 24, 2020, 12:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH870,102.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH25,000.00
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:
Віталій
E-mail: vinoblpal@ukr.net Phone: +380674934878 EDRPOU:
01880670
3
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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
Documents confirming of qualification Feb 7, 2020, 17:41
Documents confirming of qualification Feb 7, 2020, 17:41
Documents confirming of qualification Feb 7, 2020, 17:41
Documents confirming of qualification Feb 7, 2020, 17:41
Documents confirming of qualification Feb 14, 2020, 15:50
Not indicated Feb 14, 2020, 15:51
Not indicated Feb 7, 2020, 17:41
Price offer Feb 14, 2020, 15:50
Documents confirming of qualification Feb 7, 2020, 17:41
Price offer Feb 7, 2020, 17:41
Documents confirming of qualification Feb 7, 2020, 17:41
Technical specifications Feb 7, 2020, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 15:22
Extract from the register Mar 2, 2020, 14:49
Not indicated Mar 2, 2020, 14:54

Offer

UAH712,250.00 including VAT

Status

disqualified
Інформація про субпідрядників не надається згідно Закону України ''Про публічні закупівлі''
Name:
Сириця Олена Іванівна
E-mail: pekzt@ukr.net Phone: +380412482008 Fax:
+380412343581
EDRPOU:
39838193

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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 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Technical specifications Feb 7, 2020, 13:28
Compliance confirmation Feb 7, 2020, 13:27
Price offer Feb 7, 2020, 13:28
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Not indicated Feb 7, 2020, 13:32
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27
Documents confirming of qualification Feb 7, 2020, 13:27
Compliance confirmation Feb 7, 2020, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 16:23
Not indicated Mar 4, 2020, 10:55
Not indicated Mar 4, 2020, 10:55

Offer

UAH750,000.00 including VAT

Status

disqualified
не залучаються
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
Not indicated Feb 8, 2020, 13:14
Compliance confirmation Feb 8, 2020, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:54
Extract from the register Mar 4, 2020, 10:56
Not indicated Mar 4, 2020, 16:53

Offer

UAH750,050.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Жмеринської районної державної адміністрації

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