Брикети торфові для комунально-побутових потреб

Інформація про технічні, якісні та інші характеристики предмета закупівлі зазначені у додатку 1 документації оголошення про проведення спрощеної закупівлі. Категорії замовника - Юридичні особи, які є підприємствами, установами, організаціями та їх об’єднання, які забезпечують потреби держави або територіальної громади, якщо така діяльність не здійснюється на промисловій чи комерційній основі: є розпорядником, одержувачем бюджетних коштів. Застосовані критерії оцінки - Єдиним критерієм оцінки згідно даної закупівлі є ціна (питома вага критерію – 100%).

Expected value

UAH132,675.00

including VAT
Completed
Clarification period

from Jul 20, 2020, 11:32

until Jul 24, 2020, 10:00

Call for proposals

from Jul 24, 2020, 13:00

until Aug 3, 2020, 00:00

Auction

from Aug 3, 2020, 13:07

until Aug 3, 2020, 13:34

Qualification

from Aug 3, 2020, 13:34

until Aug 7, 2020, 12:28

Offers considered

from Aug 7, 2020, 12:28

until Aug 26, 2020, 17:14

Offers to be submitted:
Jul 24, 2020, 13:00 – Aug 3, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 3, 2020, 13:07 – Aug 3, 2020, 13:34
Clarification period:
Jul 20, 2020, 11:32 – Jul 24, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
39028772
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, Умань, вул. Білогрудівська, буд. 2
Rating:

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Main contact

Name:
Боровик Олександра Миколаївна
Language skills:
Phone:
380474439636,380995318355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Брикети торфові для комунально-побутових потреб

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

43.5 тони

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 20300, Черкаська область, Уманський район, За адресами закладів підпорядкованих замовнику, згідно технічного завдання – додатку №1 до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 20, 2020, 11:38
Draft contract Jul 20, 2020, 11:38
Not indicated Jul 20, 2020, 11:43
Procurement documents Jul 20, 2020, 11:37
Not indicated Aug 3, 2020, 13:34
Not indicated Aug 3, 2020, 13:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки з постачальником здійснюються шляхом перерахування коштів на поточний рахунок Постачальника після поставки товарів з відстрочкою платежу до 10 (десяти) банківських днів та з урахуванням фінансування видатків замовника. Категорії замовника - Юридичні особи, які є підприємствами, установами, організаціями та їх об’єднання, які забезпечують потреби держави або територіальної громади, якщо така діяльність не здійснюється на промисловій чи комерційній основі: є розпорядником, одержувачем бюджетних коштів. Застосовані критерії оцінки - Єдиним критерієм оцінки згідно даної закупівлі є ціна (питома вага критерію – 100%).

About tender

Complain ID prozorro:
Expected value:
UAH132,675.00 including VAT
Minimum price decrement:
UAH1,326.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Чеботар Ельміра Юріївна
E-mail: Vkp_terma@ukr.net Phone: +380687344785 EDRPOU:
43369595

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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
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Technical specifications Aug 1, 2020, 18:32
Documents confirming of qualification Aug 3, 2020, 17:00
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 3, 2020, 17:00
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Not indicated Aug 1, 2020, 18:34
Documents confirming of qualification Aug 1, 2020, 18:32
Compliance confirmation Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Price offer Aug 3, 2020, 17:00
Documents confirming of qualification Aug 1, 2020, 18:32
Price offer Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Documents confirming of qualification Aug 1, 2020, 18:32
Technical specifications Aug 1, 2020, 18:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 12:27
Aug 7, 2020, 12:24

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 26, 2020, 17:12
Signed contract Aug 26, 2020, 17:12
Not indicated Aug 26, 2020, 17:14

Offer

UAH108,750.00 including VAT

Status

winner
Name:
Прокопенко Микола Миколайович
E-mail: woodprom.np@gmail.com Phone: +380675065545 Fax:
+380444964505
EDRPOU:
37395329

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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 Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:35
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33
Not indicated Aug 1, 2020, 16:33

Offer

UAH109,620.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КІРОВОГРАДВУГЛЕПОСТАЧ"
E-mail: bud_svg@ukr.net Phone: +380674082006 EDRPOU:
39103896

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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 Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 13:55
Not indicated Jul 31, 2020, 13:19
Not indicated Jul 31, 2020, 13:17
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24
Not indicated Jul 31, 2020, 12:24

Offer

UAH110,490.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги" Уманської районної ради

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