Тверде паливо (паливні брикети з лушпиння соняшнику) за ДК 021:2015- код 09110000-3 Тверде паливо

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Oct 12, 2020, 18:05

until Oct 27, 2020, 23:00

Auction

from Oct 28, 2020, 11:52

until Oct 28, 2020, 12:19

Qualification

from Oct 28, 2020, 12:19

until Nov 2, 2020, 15:38

Offers considered

from Nov 2, 2020, 15:38

until Dec 14, 2020, 10:29

Offers to be submitted:
Oct 12, 2020, 18:05 – Oct 27, 2020, 23:00
Auction launch:
Oct 28, 2020, 11:52 – Oct 28, 2020, 12:19
Clarification period:
Oct 12, 2020, 18:05 – Oct 17, 2020, 01:00

Pay attention!

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

Answers till:
Oct 27, 2020, 23:00
Appealing tender terms:
Oct 12, 2020, 18:05 – Oct 23, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 20, 2020, 18:43

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Information about customer

Name:
EDRPOU code:
41784088
Web site:
Not indicated
Address:
Україна, 53264, Дніпропетровська область, с. Першотравневе, вул. Гагаріна, 23
Rating:

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Main contact

Name:
Діна Доценко
Language skills:
Phone:
+380664063743
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тверде паливо (паливні брикети з лушпиння соняшнику) за ДК 021:2015- код 09110000-3 Тверде паливо

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

200 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53264, Дніпропетровська область, Нікопольський район с.Першотравневе , вул.Гагаріна ,23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 18:43
Not indicated Oct 28, 2020, 12:19
Not indicated Oct 28, 2020, 12:19
Not indicated Oct 20, 2020, 18:43
Not indicated Oct 20, 2020, 16:16
Not indicated Oct 12, 2020, 18:05
Procurement documents Oct 20, 2020, 16:15
Procurement documents Oct 12, 2020, 18:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH15,000.00
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:
МАКСИМ МИХАЛЬЧИШИН
E-mail: felixx_2005@ukr.net Phone: 380972270399 EDRPOU:
3008421552

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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 Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Price offer Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Price offer Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Price offer Oct 27, 2020, 17:20
Not indicated Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Price offer Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Technical specifications Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20
Documents confirming of qualification Oct 27, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 15:22
Extract from the register Oct 28, 2020, 12:20
Review Protocol Nov 2, 2020, 15:22

Offer

UAH381,000.00 including VAT

Status

disqualified
Name:
ФОП Басюк Кирило Олегович
E-mail: basuk.fop@gmail.com Phone: +380509903110 EDRPOU:
3031602958

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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 Oct 27, 2020, 08:49
Compliance confirmation Nov 10, 2020, 11:24
Not indicated Nov 10, 2020, 11:25
Not indicated Oct 27, 2020, 08:54
Documents confirming of qualification Oct 27, 2020, 08:49
Documents confirming of qualification Oct 27, 2020, 08:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 4, 2020, 09:01
Not indicated Nov 2, 2020, 15:38
Extract from the register Nov 2, 2020, 15:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 6, 2020, 09:01
Review Protocol Nov 2, 2020, 15:38

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 09:05
Not indicated Dec 14, 2020, 10:28

Offer

UAH500,000.00 including VAT

Status

winner
Name:
Яхніна Наталія
E-mail: aladins@ua.fm Phone: +380985779686 EDRPOU:
2711700245

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 27, 2020, 10:25

Offer

UAH500,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Першотравневської сільської ради Нікопольського району Дніпропетровської області

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