ДК021:2015-09110000-3-тверде паливо(вугілля кам'яне марки АМ(13-25)-49т. ДГ(25-100)-10т.ДГ(25-50)-7т. ДГ(13-80)-8т.)

Expected value

UAH465,000.00

including VAT
Completed
Call for proposals

from May 29, 2020, 12:31

until Jun 15, 2020, 12:35

Auction

from Jun 16, 2020, 13:51

until Jun 16, 2020, 14:12

Qualification

from Jun 16, 2020, 14:12

until Jun 24, 2020, 12:29

Offers considered

from Jun 24, 2020, 12:29

until Jul 8, 2020, 10:04

Offers to be submitted:
May 29, 2020, 12:31 – Jun 15, 2020, 12:35
Auction launch:
Jun 16, 2020, 13:51 – Jun 16, 2020, 14:12
Clarification period:
May 29, 2020, 12:31 – Jun 5, 2020, 12:35
Answers till:
Jun 15, 2020, 12:35
Appealing tender terms:
May 29, 2020, 12:31 – Jun 11, 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:
Jun 1, 2020, 08:42

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Information about customer

Name:
EDRPOU code:
38407455
Web site:
Not indicated
Address:
Україна, 67400, Одеська область, місто Роздільна, вулиця Привокзальна 15
Rating:

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Main contact

Name:
Дудніченко Надія Петрівна ( )
Language skills:
Phone:
+380485332372
E-mail:
Fax:
+380485332372

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Items list

Name Quantity Delivery Place of delivery
1

ДК021:2015-09110000-3-тверде паливо(вугілля кам'яне марки АМ(13-25)-49т. ДГ(25-100)-10т.ДГ(25-50)-7т. ДГ(13-80)-8т.)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

74 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67400, Одеська область, місто Роздільна, вулиця Привокзальна№15

Procurement documents

Document name Document type Date of publishing
Procurement documents May 29, 2020, 12:31
Not indicated Jun 16, 2020, 14:12
Not indicated Jun 16, 2020, 14:12
Not indicated May 29, 2020, 12:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата за товар здійснюється шляхом безготівкових розрахунків за кошти місцевого бюджету згідно розпорядження Роздільнянської районної ради №1143-VII від 24 грудня 2019 р.

About tender

Complain ID prozorro:
Expected value:
UAH465,000.00 including VAT
Minimum price decrement:
UAH1.00
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 Jun 12, 2020, 09:01
Not indicated Jun 12, 2020, 09:01
Not indicated Jun 12, 2020, 09:01
Not indicated Jun 12, 2020, 09:01
Not indicated Jun 12, 2020, 09:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 15:21
Not indicated Jun 18, 2020, 15:19
Extract from the register Jun 16, 2020, 14:13

Offer

UAH433,200.00 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 Jun 11, 2020, 15:18
Not indicated Jun 26, 2020, 14:10
Not indicated Jun 26, 2020, 14:10
Not indicated Jun 26, 2020, 14:10
Not indicated Jun 11, 2020, 15:18
Not indicated Jun 26, 2020, 14:11
Not indicated Jun 11, 2020, 15:19
Not indicated Jun 11, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 12:29
Not indicated Jun 24, 2020, 12:27
Extract from the register Jun 18, 2020, 15:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 24, 2020, 12:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 24, 2020, 16:34

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 10:02
Not indicated Jul 8, 2020, 10:03

Offer

UAH459,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНПСВТГРР "РРЦПМСД"

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