ДК 021:2015: код 09110000-3 «Тверде паливо» (Вугілля марки АО 25-50 (або еквівалент))

«Так як система електронних закупівель prozorro.gov.ua передбачає обов'язкове зазначення очікуваної вартості "з" або "без" ПДВ замовником зазначено вартість "з" ПДВ. Проте до оцінки та до участі допускаються пропозиції учасників незалежно від форми оподаткування, що визначені згідно Податкового законодавства України»

Expected value

UAH455,000.00

including VAT
Completed
Call for proposals

from Mar 6, 2020, 15:38

until Apr 8, 2020, 10:00

Auction

from Apr 21, 2020, 12:27

until Apr 21, 2020, 12:55

Qualification

from Apr 21, 2020, 12:55

until Apr 23, 2020, 13:30

Offers considered

from Apr 23, 2020, 13:30

until May 14, 2020, 13:10

Offers to be submitted:
Mar 6, 2020, 15:38 – Apr 8, 2020, 10:00
Auction launch:
Apr 21, 2020, 12:27 – Apr 21, 2020, 12:55
Clarification period:
Mar 6, 2020, 15:38 – Mar 29, 2020, 10:00
Answers till:
Apr 8, 2020, 10:00
Appealing tender terms:
Mar 6, 2020, 15:38 – Apr 4, 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:
Mar 30, 2020, 18:07

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Information about customer

Name:
EDRPOU code:
33333960
Web site:
Not indicated
Address:
Україна, 26413, Кіровоградська область, с. Великі Трояни, вул. Поворознюка, буд. 10-А
Rating:

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Main contact

Name:
Світлана Гуманецька
Language skills:
Phone:
+380689946065
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля марки АО 25-50 (або еквівалент)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

65.9 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 26413, Кіровоградська область, с. Великі Трояни, Благовіщенський р-н, вул. Поворознюка, буд. 10а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 16:56
Not indicated Mar 19, 2020, 16:25
Not indicated Mar 6, 2020, 15:38
Not indicated Mar 30, 2020, 18:07
Not indicated Mar 23, 2020, 16:59
Not indicated Mar 19, 2020, 16:36
Not indicated Mar 6, 2020, 15:40
Not indicated Mar 19, 2020, 16:25
Not indicated Mar 6, 2020, 15:38
Not indicated Mar 19, 2020, 16:25
Not indicated Mar 19, 2020, 16:25
Not indicated Mar 6, 2020, 15:38
Not indicated Mar 6, 2020, 15:38
Not indicated Mar 30, 2020, 18:04
Not indicated Mar 6, 2020, 15:38
Not indicated Apr 21, 2020, 12:55
Not indicated Apr 21, 2020, 12:54
Not indicated Mar 6, 2020, 15:38
Not indicated Mar 6, 2020, 15:38
Not indicated Mar 19, 2020, 16:25
Not indicated Mar 23, 2020, 16:56
Not indicated Mar 30, 2020, 18:04
Not indicated Mar 19, 2020, 16:25
Not indicated Mar 30, 2020, 18:04

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
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) банківських днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH455,000.00 including VAT
Minimum price decrement:
UAH4,550.00
Bidding security:
UAH13,500.00
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:
КРЮЧКОВ АРТУР
E-mail: invest-2019@ukr.net Phone: 380508606051, 380508606051 EDRPOU:
42737308

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 16:43
Price offer Mar 23, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 12:42
Extract from the register Apr 21, 2020, 12:55
Review Protocol Apr 23, 2020, 12:18

Offer

UAH415,170.00 including VAT

Status

disqualified
Субпідрядників немає.
Name:
Доровська Христина Володимирівна
E-mail: ntc.net.ua@ukr.net Phone: +380504906101 Web site: EDRPOU:
41280662

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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 Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Not indicated Apr 7, 2020, 20:10
Technical specifications Apr 7, 2020, 17:21
Documents confirming of qualification Apr 7, 2020, 17:20
Technical specifications Apr 7, 2020, 17:20
Price offer Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Technical specifications Apr 7, 2020, 17:20
Technical specifications Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:20
Technical specifications Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:21
Technical specifications Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Technical specifications Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Technical specifications Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:20
Documents confirming of qualification Apr 7, 2020, 17:20
Technical specifications Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:21
Documents confirming of qualification Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:21
Compliance confirmation Apr 7, 2020, 17:20
Technical specifications Apr 7, 2020, 17:20
Technical specifications Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20
Compliance confirmation Apr 7, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 23, 2020, 13:08
Extract from the register Apr 23, 2020, 12:43
Not indicated Apr 23, 2020, 13:19

Offer

UAH428,350.00 including VAT

Status

disqualified
не передбачено
Name:
Олександр
E-mail: BIZNES-INCOM@UKR.NET Phone: +380679723565 EDRPOU:
42630206

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
Not indicated Apr 8, 2020, 09:22
Compliance confirmation Apr 24, 2020, 09:41
Not indicated Apr 8, 2020, 09:22
Not indicated Apr 24, 2020, 09:42
Not indicated Apr 8, 2020, 09:24
Not indicated Apr 8, 2020, 09:22
Not indicated Apr 8, 2020, 09:22
Not indicated Apr 8, 2020, 09:22
Not indicated Apr 8, 2020, 09:22
Not indicated Apr 8, 2020, 09:22
Compliance confirmation Apr 24, 2020, 09:41
Not indicated Apr 8, 2020, 09:22
Not indicated Apr 8, 2020, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 23, 2020, 13:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 13:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 09:01
Extract from the register Apr 23, 2020, 13:20
Not indicated Apr 23, 2020, 13:30

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 13:04
Signed contract May 14, 2020, 12:42

Offer

UAH454,710.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВЕЛИКОТРОЯНІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА 1-111 СТУПЕНІВ БЛАГОВІЩЕНСЬКОЇ РАЙОННОЇ РАДИ

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