Тверде паливо (вугілля кам'яне)

Вугілля марки ДГ (30-80)-98т , вугілля марки Г (Г1) (13-25)-222т.

Expected value

UAH1,634,150.00

without VAT
Completed
Call for proposals

from Mar 16, 2020, 14:52

until Apr 1, 2020, 14:00

Auction

from Apr 2, 2020, 11:48

until Apr 2, 2020, 12:09

Qualification

from Apr 2, 2020, 12:09

until Apr 6, 2020, 13:42

Offers considered

from Apr 6, 2020, 13:42

until Apr 21, 2020, 11:02

Offers to be submitted:
Mar 16, 2020, 14:52 – Apr 1, 2020, 14:00
Auction launch:
Apr 2, 2020, 11:48 – Apr 2, 2020, 12:09
Clarification period:
Mar 16, 2020, 14:52 – Mar 22, 2020, 13:00
Answers till:
Apr 1, 2020, 14:00
Appealing tender terms:
Mar 16, 2020, 14:52 – Mar 27, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 16, 2020, 16:03

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Information about customer

Name:
EDRPOU code:
36642931
Web site:
Not indicated
Address:
Україна, 66101, Одеська область, Балта, Вулиця Шевченка, будинок 2
Rating:

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Main contact

Name:
Смеричинська Вікторія Володимирівна
Language skills:
Phone:
380668447204
E-mail:
Fax:
0486622501

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля марки ДГ (30-80) -98т, вугілля марки Г (Г1) (13-25)-222т.

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

320 тони

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 66101, Одеська область, Балта, Шевченка 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 12:09
Not indicated Apr 2, 2020, 12:09
Not indicated Mar 16, 2020, 16:03
Procurement documents Mar 16, 2020, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунок здійснюється у гривнях шляхом банківського переказу фактично поставленої партії товару, визначеної по відвантажувальним накладним

About tender

Complain ID prozorro:
Expected value:
UAH1,634,150.00 without VAT
Minimum price decrement:
UAH8,170.75
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

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
Price offer Mar 26, 2020, 08:36
Price offer Apr 2, 2020, 13:15
Compliance confirmation Apr 6, 2020, 13:46
Not indicated Apr 6, 2020, 13:47
Not indicated Apr 2, 2020, 13:17
Not indicated Mar 26, 2020, 08:38
Compliance confirmation Mar 26, 2020, 08:36

Decision of the responsible person

Document name Document type Date of publishing
Apr 6, 2020, 13:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 17:47
Not indicated Apr 6, 2020, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 6, 2020, 13:43
Extract from the register Apr 2, 2020, 12:09

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 10:56
Not indicated Apr 21, 2020, 11:00

Offer

UAH1,632,000.00 without VAT

Status

winner
Субпідрядників немає
Name:
Кабанов Сергій
E-mail: cab.sergej@gmail.com Phone: 380687217633, 380687217633 EDRPOU:
2662610399

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 30, 2020, 12:43
Compliance confirmation Mar 30, 2020, 12:43
Compliance confirmation Mar 30, 2020, 12:43
Compliance confirmation Mar 30, 2020, 12:43

Offer

UAH1,634,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Балтський педагогічний коледж"

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