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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вугілля кам'яне

Expected value

UAH141,150.00

including VAT

Completed

Clarification period

from Mar 24, 2020, 18:44

until Mar 28, 2020, 00:00

Call for proposals

from Mar 28, 2020, 00:00

until Apr 1, 2020, 00:00

Auction

not conducted

Qualification

from Apr 1, 2020, 00:02

until Apr 2, 2020, 15:32

Offers considered

from Apr 2, 2020, 15:32

until Apr 13, 2020, 16:19

Offers to be submitted:

Mar 28, 2020, 00:00 – Apr 1, 2020, 00:00

Clarification period:

Mar 24, 2020, 18:44 – Mar 28, 2020, 00:00

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Information about customer

Name:

4 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАІНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ В ОДЕСЬКІЙ ОБЛАСТІ

EDRPOU code:

38111749

Web site:

Not indicated

Address:

Україна, 66302, Одеська область, місто Подільськ, вул. Соборна, 91

Rating:

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Main contact

Name:

Унтілова Наталія Іванівна ( )

Language skills:

—

Phone:

+380486221529

E-mail:

dprch25@odesa.mns.gov.ua

Fax:

+380486224201

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вугілля кам'яне АМ 13-25 Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 28 т	Delivery period: до Oct 1, 2020	Place of delivery: Україна, 66300, Одеська область, згідно документації, згідно документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 18:49
Додаток 2 Опис предмета закупівлі.docx Download	Technical specifications	Mar 24, 2020, 18:44
Додаток 5 місце поставки.docx Download	Procurement documents	Mar 24, 2020, 18:44
Додаток 4 проект договору.doc Download	Draft contract	Mar 24, 2020, 18:44
Додаток 1 Форма пропозиції.docx Download	Procurement documents	Mar 24, 2020, 18:44
Додаток 3 Кваліфікаційні критерії.docx Download		Mar 24, 2020, 18:44
Оголошення.docx Download	Procurement documents	Mar 24, 2020, 18:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Оплата товару за фактом поставки товару на підставі рахунку та видаткової накладної

About tender

Complain ID prozorro:

UA-2020-03-24-001891-a

Expected value:

UAH141,150.00 including VAT

Minimum price decrement:

UAH1,411.50

Type of purchase item:

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

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Participants of auction

Name:

КРЮЧКОВ АРТУР

E-mail: invest-2019@ukr.net Phone: 380508606051, 380508606051 EDRPOU:

42737308

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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
Пропозиція.pdf	Price offer	Mar 30, 2020, 09:04

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 2, 2020, 15:32
протокол 22 від 02.04.2020 Download	License	Apr 2, 2020, 15:30