Тверде паливо

Expected value

UAH1,077,950.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 13:55

until May 20, 2020, 12:00

Auction

from May 21, 2020, 14:13

until May 21, 2020, 14:34

Qualification

from May 21, 2020, 14:34

until May 25, 2020, 15:34

Offers considered

from May 25, 2020, 15:34

until Jun 11, 2020, 17:27

Offers to be submitted:
Mar 26, 2020, 13:55 – May 20, 2020, 12:00
Auction launch:
May 21, 2020, 14:13 – May 21, 2020, 14:34
Clarification period:
Mar 26, 2020, 13:55 – May 10, 2020, 12:00
Answers till:
May 20, 2020, 12:00
Appealing tender terms:
Mar 26, 2020, 13:55 – May 16, 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:
May 13, 2020, 09:19

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Information about customer

Name:
EDRPOU code:
20989125
Web site:
Not indicated
Address:
Україна, 67911, Одеська область, Одесса, Красноокнянський район, село Чорна
Rating:

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Main contact

Name:
Чорнянська школа-інтернат
Language skills:
Phone:
+380486146299
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тверде паливо Марки вугілля: ДГ (25-200) - 7 т. АМ (13-25) - 143 т. Д (25-50) - 8 т. ДГ (25-100) - 10 т.

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

168 тонни

Delivery period:

May 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67911, Одеська область, с.Чорна, вул. Зелена 83

Procurement documents

Document name Document type Date of publishing
Procurement documents May 5, 2020, 08:39
Not indicated May 5, 2020, 08:39
Not indicated May 13, 2020, 09:19
Not indicated May 5, 2020, 08:46
Not indicated Mar 31, 2020, 11:44
Not indicated Mar 26, 2020, 13:57
Procurement documents May 5, 2020, 08:39
Not indicated May 21, 2020, 14:34
Not indicated May 21, 2020, 14:34
Procurement documents Mar 31, 2020, 11:40
Procurement documents Mar 26, 2020, 13:55
Procurement documents May 5, 2020, 08:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,077,950.00 including VAT
Minimum price decrement:
UAH5,389.75
Bidding security:
UAH30,000.00
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:
Дарія Подгурська
E-mail: tdoblpalyvo@gmail.com Phone: +380632750540 EDRPOU:
42841714

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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 May 20, 2020, 08:56
Not indicated May 20, 2020, 08:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 25, 2020, 15:23
Not indicated May 25, 2020, 15:26
Extract from the register May 21, 2020, 14:35

Offer

UAH1,000,000.00 including VAT

Status

disqualified
Name:
Дарья Викторовна Шуба
E-mail: polipromservice@gmail.com Phone: +380504727222,+380487004372 EDRPOU:
42267684

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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 May 19, 2020, 21:06
Not indicated Apr 10, 2020, 16:45
Not indicated Apr 10, 2020, 16:45
Not indicated Apr 10, 2020, 16:45
Not indicated May 26, 2020, 16:25
Not indicated May 19, 2020, 21:08
Not indicated May 8, 2020, 16:33
Not indicated Apr 10, 2020, 16:47
Not indicated May 19, 2020, 21:06
Not indicated May 26, 2020, 16:24
Not indicated Apr 10, 2020, 16:45
Not indicated May 8, 2020, 16:33
Not indicated Apr 10, 2020, 16:45
Not indicated May 19, 2020, 21:06
Not indicated Apr 10, 2020, 16:45
Not indicated May 26, 2020, 16:24
Not indicated Apr 10, 2020, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 25, 2020, 15:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 17:36
Review Protocol May 25, 2020, 15:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 25, 2020, 15:34
Not indicated May 25, 2020, 15:34

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2020, 17:24
Signed contract Jun 11, 2020, 17:24
Not indicated Jun 11, 2020, 17:27
Signed contract Jun 11, 2020, 17:24
Annexes to the contract Jun 11, 2020, 17:24
Signed contract Jun 11, 2020, 17:24

Offer

UAH1,074,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЧОРНЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА - ІНТЕРНАТ І - ІІ СТУПЕНІВ"

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