ДК 021:2015-09110000-3 «Тверде паливо» (Вугілля кам’яне марки АК (50-100) (або еквівалент))

Expected value

UAH432,000.00

including VAT
Completed
Call for proposals

from Jul 23, 2020, 15:13

until Aug 8, 2020, 00:00

Auction

from Aug 10, 2020, 11:32

until Aug 10, 2020, 12:05

Qualification

from Aug 10, 2020, 12:05

until Aug 21, 2020, 15:53

Offers considered

from Aug 21, 2020, 15:53

until Sep 28, 2020, 16:00

Offers to be submitted:
Jul 23, 2020, 15:13 – Aug 8, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 10, 2020, 11:32 – Aug 10, 2020, 12:05
Clarification period:
Jul 23, 2020, 15:13 – Jul 29, 2020, 00:00

Pay attention!

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

Answers till:
Aug 8, 2020, 00:00
Appealing tender terms:
Jul 23, 2020, 15:13 – Aug 4, 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:
Jul 29, 2020, 14:58

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Information about customer

Name:
EDRPOU code:
02546536
Web site:
Not indicated
Address:
Україна, 67730, Одеська область, с. Старокозаче Білгород-Дністровський р-н, вул. Малиновського, 30
Rating:

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Main contact

Name:
Євген Юрійович Орлов
Language skills:
Phone:
+380484950146,+380986664895
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам’яне марки АК (50-100) (або еквівалент)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

65.455 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67730, Одеська область, с. Старокозаче, вул. Малиновського, буд. 30

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 29, 2020, 14:56
Technical specifications Jul 23, 2020, 15:14
Procurement documents Jul 23, 2020, 15:14
Draft contract Jul 23, 2020, 15:14
Procurement documents Jul 29, 2020, 14:56
Procurement documents Jul 23, 2020, 15:13
Not indicated Aug 10, 2020, 12:05
Not indicated Aug 10, 2020, 12:05
Jul 23, 2020, 15:14
Procurement documents Jul 23, 2020, 15:13
Not indicated Jul 29, 2020, 14:58
Not indicated Jul 23, 2020, 15:20
Qualification criteria Jul 23, 2020, 15:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Покупцем Постачальнику вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Постачальника, за цінами, вказаними у п.1.1. даного Договору, на поточний рахунок Постачальника, протягом 30 (тридцяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH432,000.00 including VAT
Minimum price decrement:
UAH4,320.00
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:
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"

Documents submitted with the offer

Document name Document type Date of publishing
Evidence documents Aug 11, 2020, 16:39
Evidence documents Aug 11, 2020, 16:39
Not indicated Aug 6, 2020, 13:34
Not indicated Aug 11, 2020, 16:41
Not indicated Aug 6, 2020, 13:38
Evidence documents Aug 11, 2020, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2020, 13:24
Extract from the register Aug 10, 2020, 12:05
Not indicated Aug 14, 2020, 13:27

Offer

UAH258,547.25 including VAT

Status

disqualified
Name:
Димченко Вадiм
E-mail: dimcenkovadim@gmail.com Phone: 380508741533, 380508741533 EDRPOU:
3521210875

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 6, 2020, 12:44
Compliance confirmation Aug 6, 2020, 12:44
Compliance confirmation Aug 6, 2020, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 14, 2020, 13:28
Review Protocol Aug 14, 2020, 13:27
Not indicated Aug 14, 2020, 13:29

Offer

UAH386,184.50 including VAT

Status

disqualified
Name:
Светлана Туренко
E-mail: lana.turenko@ukr.net Phone: +380677231080 EDRPOU:
42768142

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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
Documents confirming of qualification Aug 7, 2020, 19:25
Not indicated Aug 7, 2020, 19:25
Documents confirming of qualification Aug 7, 2020, 19:25
Technical specifications Aug 7, 2020, 19:25
Not indicated Aug 7, 2020, 20:53
Compliance confirmation Aug 7, 2020, 19:25
Documents confirming of qualification Aug 7, 2020, 19:25
Documents confirming of qualification Aug 7, 2020, 19:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 14, 2020, 13:30
Not indicated Aug 17, 2020, 14:41
Review Protocol Aug 17, 2020, 14:38

Offer

UAH390,930.06 including VAT

Status

disqualified
Name:
Кабанов Сергей
E-mail: ugoltexresurs@gmail.com Phone: 380687217633, 380667217633 EDRPOU:
39617803

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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
Compliance confirmation Sep 2, 2020, 17:02
Technical specifications Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Technical specifications Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Documents confirming of qualification Aug 6, 2020, 12:16
Technical specifications Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Sep 2, 2020, 17:02
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Documents confirming of qualification Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Documents confirming of qualification Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Technical specifications Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Sep 2, 2020, 16:56
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Sep 2, 2020, 17:02
Technical specifications Aug 6, 2020, 12:16
Compliance confirmation Sep 2, 2020, 16:58
Technical specifications Aug 6, 2020, 12:16
Documents confirming of qualification Aug 6, 2020, 12:16
Compliance confirmation Sep 2, 2020, 16:58
Price offer Aug 6, 2020, 12:16
Compliance confirmation Sep 2, 2020, 17:02
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16
Compliance confirmation Sep 2, 2020, 16:56
Technical specifications Aug 6, 2020, 12:16
Technical specifications Aug 6, 2020, 12:16
Documents confirming of qualification Aug 6, 2020, 12:16
Not indicated Aug 6, 2020, 12:19
Documents confirming of qualification Aug 6, 2020, 12:16
Compliance confirmation Aug 6, 2020, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2020, 15:50
Review Protocol Aug 21, 2020, 15:50
Not indicated Aug 21, 2020, 15:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 15:53
Review Protocol Aug 21, 2020, 15:50
Extract from the register Aug 17, 2020, 14:41

Contract

Document name Document type Date of publishing
Signed contract Sep 28, 2020, 15:56
Not indicated Sep 28, 2020, 16:00

Offer

UAH394,000.00 including VAT

Status

winner
не передбачено

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Старокозацький професійний аграрний ліцей"

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