ДК 021:2015: 09110000-3 Тверде паливо (паливні брикети з відходів соняшнику типу Nеstro)

Expected value

UAH173,330.00

including VAT
Completed
Call for proposals

from Sep 11, 2020, 21:38

until Sep 30, 2020, 08:00

Auction

from Oct 1, 2020, 13:11

until Oct 1, 2020, 13:32

Qualification

from Oct 1, 2020, 13:32

until Oct 12, 2020, 15:55

Offers considered

from Oct 12, 2020, 15:55

until Nov 3, 2020, 09:48

Offers to be submitted:
Sep 11, 2020, 21:38 – Sep 30, 2020, 08:00
Auction launch:
Oct 1, 2020, 13:11 – Oct 1, 2020, 13:32
Clarification period:
Sep 11, 2020, 21:38 – Sep 20, 2020, 00:00

Pay attention!

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

Answers till:
Sep 30, 2020, 08:00
Appealing tender terms:
Sep 11, 2020, 21:38 – Sep 26, 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 22, 2020, 18:46

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Information about customer

Name:
EDRPOU code:
02142448
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт Кринички, вул. Шкільна, 11
Rating:

This company has not been reviewed yet

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Main contact

Name:
Валентина Андреевна
Language skills:
Phone:
+380679087780,+380565491678
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09110000-3 Тверде паливо (паливні брикети з відходів соняшнику типу Nеstro)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

39 тонни

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 18:46
Not indicated Sep 15, 2020, 12:43
Not indicated Sep 11, 2020, 21:42
Not indicated Sep 11, 2020, 21:42
Not indicated Sep 11, 2020, 21:42
Not indicated Sep 11, 2020, 21:42
Not indicated Sep 15, 2020, 12:39
Not indicated Sep 15, 2020, 12:39
Not indicated Sep 11, 2020, 21:38
Not indicated Oct 1, 2020, 13:32
Not indicated Oct 1, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH173,330.00 including VAT
Minimum price decrement:
UAH866.65
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:
Андрій Проценко
E-mail: opttorgk2019.zakupki@gmail.com Phone: +380500448804 EDRPOU:
43047618

Not enough reviews to form a rating

2
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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 Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Technical specifications Sep 28, 2020, 12:11
Technical specifications Sep 28, 2020, 12:11
Technical specifications Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Not indicated Oct 6, 2020, 15:17
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Not indicated Oct 6, 2020, 15:19
Not indicated Oct 1, 2020, 14:49
Not indicated Sep 28, 2020, 12:29
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Technical specifications Sep 28, 2020, 12:11
Price offer Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Technical specifications Sep 28, 2020, 12:11
Compliance confirmation Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Compliance confirmation Sep 28, 2020, 12:11
Compliance confirmation Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Compliance confirmation Sep 28, 2020, 12:11
Technical specifications Sep 28, 2020, 12:11
Not indicated Oct 6, 2020, 15:17
Evidence documents Oct 1, 2020, 14:47
Documents confirming of qualification Sep 28, 2020, 12:21
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11
Technical specifications Sep 28, 2020, 12:11
Technical specifications Sep 28, 2020, 12:11
Documents confirming of qualification Sep 28, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 1, 2020, 13:32
Not indicated Oct 9, 2020, 14:42
Not indicated Oct 9, 2020, 14:38

Offer

UAH77,220.00 including VAT

Status

disqualified
Name:
Жданова Юлія Миколаївна
E-mail: riat_tov@ukr.net Phone: +380999029802 EDRPOU:
42437454

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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
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Technical specifications Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Price offer Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Not indicated Sep 30, 2020, 02:45
Technical specifications Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:44
Documents confirming of qualification Sep 30, 2020, 02:29
Technical specifications Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Technical specifications Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Compliance confirmation Sep 30, 2020, 02:29
Technical specifications Sep 30, 2020, 02:29
Price offer Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Compliance confirmation Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29
Documents confirming of qualification Sep 30, 2020, 02:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2020, 15:53
Extract from the register Oct 9, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 12, 2020, 15:56
Not indicated Oct 12, 2020, 15:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 12, 2020, 16:57

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2020, 09:44
Not indicated Nov 3, 2020, 09:47

Offer

UAH138,060.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сектор освіти, молоді та спорту Криничанської районної державної адміністрації

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