Procurement Appeals 2 Complains 0 Claims 1

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 09110000-3 тверде паливо

Expected value

UAH100,000.00

including VAT

Completed

Call for proposals

from Feb 11, 2020, 12:07

until Feb 26, 2020, 13:10

Auction

from Feb 27, 2020, 11:36

until Feb 27, 2020, 11:57

Qualification

from Feb 27, 2020, 11:57

until Feb 28, 2020, 14:47

Offers considered

from Feb 28, 2020, 14:47

until Mar 13, 2020, 14:32

Offers to be submitted:

Feb 11, 2020, 12:07 – Feb 26, 2020, 13:10

Auction launch:

Feb 27, 2020, 11:36 – Feb 27, 2020, 11:57

Clarification period:

Feb 11, 2020, 12:07 – Feb 16, 2020, 13:10

Answers till:

Feb 26, 2020, 13:10

Appealing tender terms:

Feb 11, 2020, 12:07 – Feb 22, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 11, 2020, 12:09

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Information about customer

Name:

ВІДДІЛ ОСВІТИ БОРЗНЯНСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

43440981

Web site:

Not indicated

Address:

Україна, 16400, Чернігівська область, Борзнянський район місто Борзна, ВУЛИЦЯ ПАНТЕЛЕЙМОНА КУЛІША будинок 107

Rating:

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Main contact

Name:

Наталія Мажара

Language skills:

—

Phone:

+380982052929

E-mail:

mrosvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вугілля кам'яне марки ДГ (13-100) ( код згідно зДК 021:2015: 09110000-3 тверде паливо ). Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 25 тонни	Delivery period: Mar 1, 2020 – Mar 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_bc6241a812144c9fb726159c3473e4f9.yaml	Not indicated	Feb 27, 2020, 11:57
audit_bc6241a812144c9fb726159c3473e4f9.yaml	Not indicated	Feb 27, 2020, 11:57

sign.p7s	Not indicated	Feb 11, 2020, 12:09
Тендерна док.вугілля 2020.docx Download	Procurement documents	Feb 11, 2020, 12:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-11-001701-b

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Актив - Дніпро

E-mail: aktiv.dnipro@gmail.com Phone: +380987307857 EDRPOU:

41523825

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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
sign.p7s	Not indicated	Feb 25, 2020, 22:29
5 інші документи.pdf Download	Compliance confirmation	Feb 25, 2020, 22:28
3 інформація та документи що підтверджують відповідність учасника кваліфікаційним критеріям та вимогам згідно ст 17 Закону.pdf Download	Documents confirming of qualification	Feb 25, 2020, 22:28
2f32645d-aee8-4ae0-955a-8ddeb4f52339.pdf Download	Not indicated	Mar 5, 2020, 14:36
1 Реєстр наданих документів.pdf Download	Compliance confirmation	Feb 25, 2020, 22:28
Довідка МВС.pdf Download	Not indicated	Mar 5, 2020, 14:36
4 документи що містять технічний опис предмета закупівлі.pdf Download	Technical specifications	Feb 25, 2020, 22:28
6 проект договору про закупівлю.pdf Download	Compliance confirmation	Feb 25, 2020, 22:28
2 тендерна пропозиція.pdf Download	Price offer	Feb 25, 2020, 22:28

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 28, 2020, 14:48
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 2, 2020, 10:01
edr_identification.yaml	Extract from the register	Feb 27, 2020, 11:58
sign.p7s	Not indicated	Feb 28, 2020, 14:47
переможець вугілля.pdf Download	Review Protocol	Feb 28, 2020, 14:46

Contract

Document name	Document type	Date of publishing
Договір вугілля Актив Дніпро.docx.pdf Download	Signed contract	Mar 13, 2020, 14:15
sign.p7s	Not indicated	Mar 13, 2020, 14:31

Offer

UAH86,100.00 including VAT

Status

winner

не вимагається

Name:

Дмитро Дмитро

E-mail: dniproresurs@gmail.com Phone: +380687153324 EDRPOU:

40827923

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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
sign.p7s	Not indicated	Feb 25, 2020, 11:01
інформація щодо відповідності учасника вимогам визначеним у статті 17 Закону.pdf Download	Documents confirming of qualification	Feb 25, 2020, 10:59
інформація та документи щодо кваліфікаційних критеріїв.pdf Download	Documents confirming of qualification	Feb 25, 2020, 10:59
інші документи.pdf Download	Compliance confirmation	Feb 25, 2020, 10:59
тендерна пропозиція.pdf Download	Price offer	Feb 25, 2020, 10:59
проект договору.pdf Download	Compliance confirmation	Feb 25, 2020, 10:59
зведений реєстр документів.pdf Download	Compliance confirmation	Feb 25, 2020, 10:59
технічний опис предмета закупівлі.pdf Download	Technical specifications	Feb 25, 2020, 10:59