Вугілля кам’яне

Expected value

UAH941,500.00

including VAT
Completed
Call for proposals

from Mar 6, 2020, 17:16

until Mar 28, 2020, 17:00

Auction

from Apr 13, 2020, 14:26

until Apr 13, 2020, 14:53

Qualification

from Apr 13, 2020, 14:53

until Apr 23, 2020, 12:33

Offers considered

from Apr 23, 2020, 12:33

until May 6, 2020, 09:45

Offers to be submitted:
Mar 6, 2020, 17:16 – Mar 28, 2020, 17:00
Auction launch:
Apr 13, 2020, 14:26 – Apr 13, 2020, 14:53
Clarification period:
Mar 6, 2020, 17:16 – Mar 18, 2020, 17:00
Answers till:
Mar 28, 2020, 17:00
Appealing tender terms:
Mar 6, 2020, 17:16 – Mar 24, 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 20, 2020, 17:22

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Information about customer

Name:
EDRPOU code:
01995309
Web site:
Not indicated
Address:
Україна, 26400, Кіровоградська область, Благовіщенський район місто Благовіщенське, ВУЛИЦЯ ОРЕСТА ГУМЕНЮКА будинок 2
Rating:

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Main contact

Name:
Олена Валеріївна Голубенко
Language skills:
Phone:
+380525921175
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:

126 тонни

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 26400, Кіровоградська область, м. Благовіщенське, вул. Ореста Гуменюка, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 6, 2020, 17:16
Procurement documents Mar 6, 2020, 17:16
Procurement documents Mar 20, 2020, 17:13
Procurement documents Mar 20, 2020, 17:13
Not indicated Mar 20, 2020, 17:22
Not indicated Mar 6, 2020, 17:17
Procurement documents Mar 20, 2020, 17:13
Procurement documents Mar 6, 2020, 17:16
Procurement documents Mar 6, 2020, 17:16
Not indicated Apr 13, 2020, 14:53
Not indicated Apr 13, 2020, 14:53
Procurement documents Mar 6, 2020, 17:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Замовник має право на відстрочку платежів. Замовник здійснює оплату на протязі 60 днів з моменту прийняття товарів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Замовником фінансування для закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH941,500.00 including VAT
Minimum price decrement:
UAH4,708.00
Bidding security:
UAH28,000.00
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:
КРЮЧКОВ АРТУР
E-mail: invest-2019@ukr.net Phone: 380508606051, 380508606051 EDRPOU:
42737308

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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, 16:29
Price offer Mar 23, 2020, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 19:13
Extract from the register Apr 13, 2020, 14:53
Not indicated Apr 15, 2020, 19:09

Offer

UAH705,600.00 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
Compliance confirmation Mar 27, 2020, 22:23
Compliance confirmation Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:24
Technical specifications Mar 27, 2020, 22:24
Technical specifications Mar 27, 2020, 22:24
Technical specifications Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:23
Technical specifications Mar 27, 2020, 22:24
Price offer Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:23
Technical specifications Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:23
Compliance confirmation Mar 27, 2020, 22:24
Technical specifications Mar 27, 2020, 22:24
Not indicated Apr 16, 2020, 15:42
Documents confirming of qualification Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:23
Compliance confirmation Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:23
Compliance confirmation Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Documents confirming of qualification Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Estimate Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:23
Compliance confirmation Mar 27, 2020, 22:25
Documents confirming of qualification Mar 27, 2020, 22:24
Not indicated Apr 16, 2020, 13:43
Technical specifications Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:23
Not indicated Apr 16, 2020, 15:48
Not indicated Mar 28, 2020, 11:34
Documents confirming of qualification Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Technical specifications Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Documents confirming of qualification Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:25
Not indicated Apr 16, 2020, 13:43
Compliance confirmation Mar 27, 2020, 22:25
Documents confirming of qualification Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:23
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:24
Compliance confirmation Mar 27, 2020, 22:25
Compliance confirmation Mar 27, 2020, 22:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 17:01
Review Protocol Apr 21, 2020, 16:56
Extract from the register Apr 15, 2020, 19:13

Offer

UAH768,000.00 including VAT

Status

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

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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 Mar 28, 2020, 10:26
Price offer Apr 22, 2020, 10:58
Not indicated Mar 28, 2020, 10:26
Not indicated Mar 28, 2020, 10:26
Compliance confirmation Apr 24, 2020, 09:33
Not indicated Mar 28, 2020, 10:26
Compliance confirmation Apr 24, 2020, 09:33
Estimate Apr 22, 2020, 10:58
Not indicated Apr 24, 2020, 09:34
Not indicated Apr 22, 2020, 10:59
Not indicated Mar 28, 2020, 10:27
Not indicated Mar 28, 2020, 10:26
Not indicated Mar 28, 2020, 10:26
Not indicated Mar 28, 2020, 10:26
Not indicated Mar 28, 2020, 10:26
Not indicated Mar 28, 2020, 10:26
Not indicated Mar 28, 2020, 10:26
Estimate Apr 22, 2020, 10:58
Not indicated Mar 28, 2020, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 23, 2020, 12:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 09:00
Review Protocol Apr 23, 2020, 12:20
Not indicated Apr 23, 2020, 12:33
Extract from the register Apr 21, 2020, 17:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 12:34

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 09:42
Not indicated May 6, 2020, 09:45

Offer

UAH941,220.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЛАГОВІЩЕНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" БЛАГОВІЩЕНСЬКОЇ РАЙОННОЇ РАДИ

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