Вугілля кам'яне АМ (13-25), Вугілля кам'яне АС (6-13), вугілля кам’яне ДГ (50-100)

Expected value

UAH390,000.00

including VAT
Completed
Call for proposals

from Jan 27, 2020, 17:26

until Feb 12, 2020, 00:00

Auction

from Feb 12, 2020, 14:30

until Feb 12, 2020, 14:51

Qualification

from Feb 12, 2020, 14:51

until Feb 18, 2020, 15:38

Offers considered

from Feb 18, 2020, 15:38

until Mar 2, 2020, 11:09

Offers to be submitted:
Jan 27, 2020, 17:26 – Feb 12, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 12, 2020, 14:30 – Feb 12, 2020, 14:51
Clarification period:
Jan 27, 2020, 17:26 – Feb 2, 2020, 00:00

Pay attention!

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

Answers till:
Feb 12, 2020, 00:00
Appealing tender terms:
Jan 27, 2020, 17:26 – Feb 8, 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 27, 2020, 17:32

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Information about customer

Name:
EDRPOU code:
24948726
Web site:
Not indicated
Address:
Україна, 74640, Херсонська область, село Костянтинівка, вул.Шевченка,55-а,с.Костянтинівка,Горностаївського району Херсонської області
Rating:

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Main contact

Name:
Савченко Світлана Олександрівна ( )
Language skills:
Phone:
+380971477461
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне АМ (13-25)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

20 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74640, Херсонська область, с. Костянтинівка, Горностаївський район, вул. Шевченка 55а
2

Вугілля кам'яне АС (6-13)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

33 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74640, Херсонська область, с. Костянтинівка, Горностаївський район, вул. Шевченка 55а
3

Вугілля кам’яне ДГ (50-100)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

10 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74640, Херсонська область, с. Костянтинівка, Горностаївський район, вул. Шевченка 55а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 17:32
Not indicated Feb 12, 2020, 14:51
Not indicated Feb 12, 2020, 14:51
Not indicated Jan 27, 2020, 17:27
Not indicated Jan 27, 2020, 17:27

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. Джерело фінансування закупівлі - кошти місцевих бюджетів.

About tender

Complain ID prozorro:
Expected value:
UAH390,000.00 including VAT
Minimum price decrement:
UAH3,900.00
Bidding security:
UAH11,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 18:14
Technical specifications Feb 11, 2020, 17:48
Compliance confirmation Feb 11, 2020, 17:48
Price offer Feb 11, 2020, 17:48
Not indicated Feb 18, 2020, 17:54
Technical specifications Feb 11, 2020, 17:48
Compliance confirmation Feb 11, 2020, 17:48
Compliance confirmation Feb 11, 2020, 17:48
Not indicated Feb 19, 2020, 10:57
Compliance confirmation Feb 11, 2020, 17:48
Compliance confirmation Feb 11, 2020, 17:48
Technical specifications Feb 11, 2020, 17:48
Documents confirming of qualification Feb 11, 2020, 17:48
Compliance confirmation Feb 11, 2020, 17:48
Not indicated Feb 11, 2020, 17:54
Compliance confirmation Feb 11, 2020, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 15:36
Extract from the register Feb 12, 2020, 14:52
Not indicated Feb 18, 2020, 15:36
Not indicated Feb 18, 2020, 15:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 15:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 19, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:08
Not indicated Mar 2, 2020, 11:05

Offer

UAH389,440.00 including VAT

Status

winner
Name:
Карпов Олександр Анатолійович
E-mail: energoavers@ukr.net Phone: +380553039003 Fax:
+380553039003
EDRPOU:
35505698

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2
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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 11, 2020, 15:03
Technical specifications Feb 11, 2020, 15:00
Technical specifications Feb 11, 2020, 15:00

Offer

UAH390,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Костянтинівський заклад повної загальної середньої освіти Костянтинівської сільської ради

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