Вугільний брикет

Поставка товару проводиться на протязі бюджетного року кожного місяця. Кількість поставки товару в місяць буде визначатися відповідно до фактичного фінансування. Доставку товару продавець проводить за власний рахунок. Також учасник неповинен перевищувати заявлену суму при наявності в учасника статусу платника ПДВ.

Expected value

UAH195,000.00

without VAT
Completed
Clarification period

from Jan 11, 2021, 09:03

until Jan 15, 2021, 00:00

Call for proposals

from Jan 15, 2021, 00:00

until Jan 19, 2021, 00:00

Auction
not conducted
Qualification

from Jan 19, 2021, 00:01

until Jan 19, 2021, 09:51

Offers considered

from Jan 19, 2021, 09:51

until Jan 22, 2021, 09:38

Offers to be submitted:
Jan 15, 2021, 00:00 – Jan 19, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 11, 2021, 09:03 – Jan 15, 2021, 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:
14373294
Web site:
Not indicated
Address:
Україна, 81750, Львівська область, Ходорів, Шевченка 165
Rating:

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Main contact

Name:
Ошуст Олег Дмитрович
Language skills:
Phone:
380687727922
E-mail:
Fax:
53390

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Items list

Name Quantity Delivery Place of delivery
1

Вугільний брикет для твердопаливних котлів.

Code DK 021:2015: 09111200-2 Паливо на вугільній основі

Quantity:

52 тони

Delivery period:

Jan 25, 2021 – Dec 13, 2021

Place of delivery:

Україна, 81750, Львівська область, Ходорів, Шевченка 165

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 12:04
Not indicated Jan 14, 2021, 16:23
Draft contract Jan 12, 2021, 08:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Поставка товару проводиться на протязі бюджетного року кожного місяця. Кількість поставки товару в місяць буде визначатися відповідно до фактичного фінансування. Доставку товару продавець проводить за власний рахунок. Також учасник неповинен перевищувати заявлену суму при наявності в учасника статусу платника ПДВ.

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 without VAT
Minimum price decrement:
UAH1,950.00
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:
Сергій Гребенюк
E-mail: greb1404@ukr.net Phone: 380972231120 EDRPOU:
2050821893

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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 Jan 17, 2021, 14:00
Not indicated Jan 17, 2021, 14:00
Not indicated Jan 17, 2021, 14:00
Not indicated Jan 17, 2021, 14:00
Not indicated Jan 17, 2021, 14:18
Not indicated Jan 17, 2021, 14:00
Not indicated Jan 17, 2021, 14:00
Not indicated Jan 17, 2021, 14:00
Not indicated Jan 17, 2021, 14:18
Not indicated Jan 17, 2021, 14:00
Not indicated Jan 17, 2021, 14:18
Not indicated Jan 17, 2021, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Jan 19, 2021, 09:50
Not indicated Jan 19, 2021, 09:51

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 09:36
Signed contract Jan 22, 2021, 09:34

Offer

UAH194,116.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна організація "Комбінат Троянда"