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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля вугілля Г(Г2)(50-200), ДГК(50-100)

Expected value

UAH141,737.60

including VAT

Completed

Clarification period

from Nov 23, 2020, 13:55

until Nov 27, 2020, 14:00

Call for proposals

from Nov 27, 2020, 14:00

until Dec 2, 2020, 14:00

Auction

from Dec 3, 2020, 12:48

until Dec 3, 2020, 13:09

Qualification

from Dec 3, 2020, 13:09

until Dec 3, 2020, 17:10

Offers considered

from Dec 3, 2020, 17:10

until Dec 8, 2020, 15:22

Offers to be submitted:

Nov 27, 2020, 14:00 – Dec 2, 2020, 14:00

Auction launch:

Dec 3, 2020, 12:48 – Dec 3, 2020, 13:09

Clarification period:

Nov 23, 2020, 13:55 – Nov 27, 2020, 14:00

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Information about customer

Name:

ДП сектор ОКСМС Межівської РДА Дніпропетровської області

EDRPOU code:

02142460

Web site:

Not indicated

Address:

Україна, 52900, Дніпропетровська область, Межова, пр. Незалежності, будинок 22

Rating:

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Main contact

Name:

Коба Наталія Іванівна ( )

Language skills:

—

Phone:

+380563061506

E-mail:

koba_n_i@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Закупівля вугілля Г(Г2)(50-200), ДГК(50-100) Code DK 021:2015: 09111100-1 Вугілля	Quantity: 2 найменувань	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 52911, Дніпропетровська область, с. Слов'янка, вул. Шевченка, 18
2	Закупівля вугілля Г(Г2)(50-200), ДГК(50-100) Code DK 021:2015: 09111100-1 Вугілля	Quantity: 2 найменувань	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 52910, Дніпропетровська область, с. Зоряне, вул. Шкільна, 16

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Technical specifications	Nov 23, 2020, 13:56
audit_09fbb247a00f47818fdbf3833b0e683f.yaml	Not indicated	Dec 3, 2020, 13:09
audit_09fbb247a00f47818fdbf3833b0e683f.yaml	Not indicated	Dec 3, 2020, 13:09

sign.p7s	Not indicated	Nov 23, 2020, 14:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-11-23-007772-c

Expected value:

UAH141,737.60 including VAT

Minimum price decrement:

UAH1,417.38

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Корсун Станіслав Михайлович

E-mail: stanislav.korsun@ukr.net Phone: +380663637560 EDRPOU:

2360818552

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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
Документи торгів.pdf Download	Not indicated	Dec 1, 2020, 09:11

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 3, 2020, 17:10
протокол Download	License	Dec 3, 2020, 17:00

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 8, 2020, 15:21
Договір Download	Signed contract	Dec 8, 2020, 15:18

Offer

UAH135,888.40 including VAT

Status

winner

Name:

Рущак Інна Сергіївна

E-mail: inna-ruhak@ukr.net Phone: +380500151777 EDRPOU:

3185813169

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка з банку.pdf Download	Not indicated	Dec 1, 2020, 15:07
Пропозиція.pdf Download	Not indicated	Dec 1, 2020, 15:07

Offer

UAH141,433.76 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Вугілля

Public procurements list of the client ДП сектор ОКСМС Межівської РДА Дніпропетровської області