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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 09110000-3 "Тверде паливо" (вугілля кам"яне)

Expected value

UAH195,730.00

without VAT

Completed

Clarification period

from Jul 14, 2020, 16:09

until Jul 20, 2020, 15:23

Call for proposals

from Jul 20, 2020, 15:23

until Jul 23, 2020, 15:24

Auction

not conducted

Qualification

from Jul 23, 2020, 15:26

until Jul 23, 2020, 17:49

Offers considered

from Jul 23, 2020, 17:49

until Aug 3, 2020, 10:36

Offers to be submitted:

Jul 20, 2020, 15:23 – Jul 23, 2020, 15:24

Clarification period:

Jul 14, 2020, 16:09 – Jul 20, 2020, 15:23

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОДИМСЬКИЙ РАЙОННИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" КОДИМСЬКОЇ РАЙОННОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

EDRPOU code:

38522082

Web site:

Not indicated

Address:

Україна, 66000, Одеська область, Кодимський р-н, м.Кодима, вул. Кривенцова, 1

Rating:

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Main contact

Name:

Оксана Олександрівна Алтухова

Language skills:

—

Phone:

+380987290505,+380962416047

E-mail:

kodymacentr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 - 09110000-3 "Тверде паливо" (вугілля кам"яне) Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 37 тонни	Delivery period: Jul 23, 2020 – Dec 31, 2020	Place of delivery: Україна, 66000, Одеська область, Кодима, вул. Кривенцова,1

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 1 цінова пропозиція.docx Download	Procurement documents	Jul 14, 2020, 16:09
sign.p7s	Not indicated	Jul 14, 2020, 16:12
ДОДАТОК 2 кваліфікаційні критерії.docx Download		Jul 14, 2020, 16:09
ДОДАТок 3 технічні характеристики пр.docx Download	Technical specifications	Jul 14, 2020, 16:09
ДОДАТОК 4 договір та специфікація.docx Download	Draft contract	Jul 14, 2020, 16:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-14-007015-c

Expected value:

UAH195,730.00 without VAT

Minimum price decrement:

UAH1,957.00

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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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
sign.p7s	Not indicated	Jul 22, 2020, 08:40
Пропозиція.pdf	Price offer	Jul 22, 2020, 08:38

Decision of the responsible person

Document name	Document type	Date of publishing
007.jpg Download	Review Protocol	Jul 23, 2020, 17:48
sign.p7s	Not indicated	Jul 23, 2020, 17:49

Contract

Document name	Document type	Date of publishing
002.jpg Download	Signed contract	Aug 3, 2020, 10:34
001.jpg Download	Signed contract	Aug 3, 2020, 10:34
004.jpg Download	Annexes to the contract	Aug 3, 2020, 10:34
003.jpg Download	Signed contract	Aug 3, 2020, 10:34
sign.p7s	Not indicated	Aug 3, 2020, 10:35