вугілля кам'яне ДГ(13-100), АС(6-13)

Expected value

UAH196,000.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 17:03

until Sep 30, 2020, 00:00

Call for proposals

from Oct 1, 2020, 00:00

until Oct 5, 2020, 00:00

Auction
not conducted
Qualification

from Oct 5, 2020, 00:01

until Oct 9, 2020, 14:20

Offers considered

from Oct 9, 2020, 14:20

until Oct 15, 2020, 17:09

Offers to be submitted:
Oct 1, 2020, 00:00 – Oct 5, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 24, 2020, 17:03 – Sep 30, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
43664739
Web site:
Not indicated
Address:
Україна, 55601, Миколаївська область, Новий Буг, Площа Свободи,42
Rating:

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Main contact

Name:
Волкова Ірина Олександрівна ( )
Language skills:
Phone:
+380961326998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам'яне ДГ(13-100)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

20 т

Delivery period:

Oct 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 55601, Миколаївська область, Новий Буг, Площа Свободи,42
2

вугілля кам'яне АС (6-13)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

20 т

Delivery period:

Oct 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 55601, Миколаївська область, Новий Буг, Площа Свободи,42

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 24, 2020, 17:03
Not indicated Sep 24, 2020, 17:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
20т Вугілля кам'яне марка ДГ (13-100) ; Місце поставки товарів або місце виконання робіт :(згідно додатку №1 до оголошення) ; 20т Вугілля кам'яне марка АС (6-13); Місце поставки товарів або місце виконання робіт :(згідно додатку №1 до оголошення) ;

About tender

Complain ID prozorro:
Expected value:
UAH196,000.00 including VAT
Minimum price decrement:
UAH980.00
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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Participants of auction

Name:
Дмитрий Ляховец
E-mail: yug-ugol@ukr.net Phone: +380931666561 EDRPOU:
38693946

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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
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
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Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:10
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 14:20
Not indicated Oct 9, 2020, 14:18

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 17:06
Not indicated Oct 15, 2020, 17:06
Not indicated Oct 15, 2020, 17:09
Not indicated Oct 15, 2020, 17:06
Not indicated Oct 15, 2020, 17:06
Not indicated Oct 15, 2020, 17:06
Not indicated Oct 15, 2020, 17:06
Not indicated Oct 15, 2020, 17:06
Not indicated Oct 15, 2020, 17:06

Offer

UAH176,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Відділ освіти ,молоді та спорту виконавчого комітету Новобузької міської ради Миколаївської області

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