Вугілля кам'яне

Expected value

UAH758,340.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 16:46

until Mar 13, 2020, 10:00

Auction

from Mar 16, 2020, 12:36

until Mar 16, 2020, 12:57

Qualification

from Mar 16, 2020, 12:57

until Mar 19, 2020, 12:51

Offers considered

from Mar 19, 2020, 12:51

until Apr 1, 2020, 18:50

Offers to be submitted:
Feb 26, 2020, 16:46 – Mar 13, 2020, 10:00
Auction launch:
Mar 16, 2020, 12:36 – Mar 16, 2020, 12:57
Clarification period:
Feb 26, 2020, 16:46 – Mar 3, 2020, 10:00
Answers till:
Mar 13, 2020, 10:00
Appealing tender terms:
Feb 26, 2020, 16:46 – Mar 9, 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:
Feb 26, 2020, 16:49

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Information about customer

Name:
EDRPOU code:
25678341
Web site:
Not indicated
Address:
Україна, 71670, Запорізька область, Василівький р-н, с. Мала Білозерка, вул. Гвардійська, 23
Rating:

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Main contact

Name:
Світлана Овчаренко
Language skills:
Phone:
+380974486570
E-mail:
Fax:

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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:

189 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 71670, Запорізька область, Василівський район, село Мала Білозерка, вул. Гвардійська, буд.23

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 16:46
Technical specifications Feb 26, 2020, 16:47
Draft contract Feb 26, 2020, 16:47
Not indicated Mar 16, 2020, 12:57
Not indicated Mar 16, 2020, 12:57
Procurement documents Feb 26, 2020, 16:47
Procurement documents Feb 26, 2020, 16:46
Not indicated Feb 26, 2020, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються Замовником на підставі виставлених рахунків-фактур та видаткових накладних, відстрочка платежу за товар становить 10 (десять) банківських днів з моменту поставки товару на склад Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH758,340.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Тищенко Ирина
E-mail: coaldonprime@ukr.net Phone: +380992784828 EDRPOU:
39635487

Not enough reviews to form a rating

1
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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
Compliance confirmation Mar 12, 2020, 16:40
Compliance confirmation Mar 19, 2020, 13:37
Compliance confirmation Mar 12, 2020, 16:40
Price offer Mar 12, 2020, 16:40
Compliance confirmation Mar 19, 2020, 13:37
Compliance confirmation Mar 12, 2020, 16:40
Compliance confirmation Mar 19, 2020, 13:37
Compliance confirmation Mar 19, 2020, 13:37
Compliance confirmation Mar 12, 2020, 16:40
Not indicated Mar 19, 2020, 13:38
Not indicated Mar 12, 2020, 16:41
Technical specifications Mar 12, 2020, 16:40
Compliance confirmation Mar 19, 2020, 13:37
Documents confirming of qualification Mar 12, 2020, 16:40
Compliance confirmation Mar 12, 2020, 16:40
Compliance confirmation Mar 19, 2020, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 19, 2020, 12:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 09:02
Extract from the register Mar 16, 2020, 12:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 10:01
Not indicated Mar 19, 2020, 12:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 12:51

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 18:50
Signed contract Apr 1, 2020, 18:47

Offer

UAH751,653.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРАЙМЕНЕРГІЯ"
E-mail: prajmenergiatov@gmail.com Phone: 380962751617 EDRPOU:
43367095

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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
Technical specifications Mar 12, 2020, 22:59
Compliance confirmation Mar 12, 2020, 22:59
Price offer Mar 12, 2020, 22:59
Compliance confirmation Mar 12, 2020, 22:59
Compliance confirmation Mar 12, 2020, 22:59
Compliance confirmation Mar 12, 2020, 22:59
Not indicated Mar 12, 2020, 22:59
Compliance confirmation Mar 12, 2020, 22:59

Offer

UAH754,110.00 including VAT

Status

Not considered
не плануємо залучати

Contract

Useful links

Public procurements list of the client Комунальний заклад «Малобілозерська загальноосвітня школа І-ІІІ ступенів №1» Василівської районної ради Запорізької області

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