Вугілля кам'яне

Мова тендерних пропозицій-українська; Вид та умови надання забезпечення тендерних пропозицій-електронна банківська гарантія, що надається згідно умов, зазначених у тендерній документації

Expected value

UAH252,000.00

including VAT
Completed
Call for proposals

from Sep 11, 2020, 13:27

until Sep 28, 2020, 10:00

Auction

from Sep 29, 2020, 13:50

until Sep 29, 2020, 14:11

Qualification

from Sep 29, 2020, 14:11

until Oct 2, 2020, 10:03

Offers considered

from Oct 2, 2020, 10:03

until Oct 20, 2020, 16:10

Offers to be submitted:
Sep 11, 2020, 13:27 – Sep 28, 2020, 10:00
Auction launch:
Sep 29, 2020, 13:50 – Sep 29, 2020, 14:11
Clarification period:
Sep 11, 2020, 13:27 – Sep 18, 2020, 00:00

Pay attention!

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

Answers till:
Sep 28, 2020, 10:00
Appealing tender terms:
Sep 11, 2020, 13:27 – Sep 24, 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:
Sep 14, 2020, 16:23

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Information about customer

Name:
EDRPOU code:
02147345
Web site:
Address:
Україна, 58029, Чернівецька область, м. Чернівці, Героїв Майдану 176
Rating:
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Main contact

Name:
Оксана Воробець
Language skills:
Phone:
+380372524314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

40 тонни

Delivery period:

до Nov 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 16:22
Not indicated Sep 29, 2020, 14:11
Not indicated Sep 29, 2020, 14:11
Not indicated Sep 14, 2020, 16:23
Not indicated Sep 11, 2020, 13:29
Procurement documents Sep 11, 2020, 13:27
Procurement documents Sep 14, 2020, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред’явлення Постачальником товарно-транспортних накладних/накладних на оплату Товару. Замовник протягом 7 (семи) банківських днів, з дати отримання товарно-транспортних накладних/накладних та надходження коштів, подає доручення на здійснення платежу в органи Державної казначейської служби України в м. Чернівцях.

About tender

Complain ID prozorro:
Expected value:
UAH252,000.00 including VAT
Minimum price decrement:
UAH1,260.00
Bidding security:
UAH7,560.00
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:
Енерго Системи
E-mail: energysystems2010@gmail.com Phone: +380503722910 EDRPOU:
36731895

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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 26, 2020, 09:52
Compliance confirmation Sep 26, 2020, 09:52
Not indicated Oct 9, 2020, 11:00
Not indicated Oct 9, 2020, 10:37
Price offer Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Compliance confirmation Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Compliance confirmation Sep 26, 2020, 09:52
Technical specifications Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Compliance confirmation Oct 9, 2020, 10:36
Compliance confirmation Sep 26, 2020, 09:52
Compliance confirmation Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Technical specifications Sep 26, 2020, 09:52
Not indicated Oct 9, 2020, 12:22
Compliance confirmation Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Compliance confirmation Sep 26, 2020, 09:52
Not indicated Oct 9, 2020, 10:59
Documents confirming of qualification Sep 26, 2020, 09:52
Compliance confirmation Sep 26, 2020, 09:52
Technical specifications Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Compliance confirmation Sep 26, 2020, 09:52
Compliance confirmation Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Compliance confirmation Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52
Compliance confirmation Oct 9, 2020, 10:36
Documents confirming of qualification Sep 26, 2020, 09:52
Documents confirming of qualification Sep 26, 2020, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 2, 2020, 10:02
Extract from the register Sep 29, 2020, 14:12
Not indicated Oct 2, 2020, 10:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2020, 10:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 5, 2020, 11:03
Not indicated Oct 2, 2020, 10:03

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 16:10
Signed contract Oct 20, 2020, 16:09

Offer

UAH212,600.00 including VAT

Status

winner
Name:
Олексюк Микола Миколайович
E-mail: olemm2017@i.ua Phone: +380991957101 EDRPOU:
41299846

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 25, 2020, 10:29
Compliance confirmation Sep 25, 2020, 10:29
Compliance confirmation Sep 25, 2020, 10:29
Not indicated Sep 25, 2020, 10:31
Documents confirming of qualification Sep 25, 2020, 10:29
Compliance confirmation Sep 25, 2020, 10:29
Technical specifications Sep 25, 2020, 10:29
Price offer Sep 25, 2020, 11:36
Price offer Sep 25, 2020, 10:29
Compliance confirmation Sep 25, 2020, 10:29
Compliance confirmation Sep 25, 2020, 10:29

Offer

UAH247,960.00 including VAT

Status

Not considered
Не планується залучати

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

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