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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вугілля

Expected value

UAH160,000.00

without VAT

Completed

Clarification period

from Feb 26, 2021, 09:04

until Mar 4, 2021, 08:59

Call for proposals

from Mar 4, 2021, 10:27

until Mar 12, 2021, 10:27

Auction

not conducted

Qualification

from Mar 12, 2021, 10:30

until Mar 12, 2021, 13:37

Offers considered

from Mar 12, 2021, 13:37

until Mar 23, 2021, 15:46

Offers to be submitted:

Mar 4, 2021, 10:27 – Mar 12, 2021, 10:27

Clarification period:

Feb 26, 2021, 09:04 – Mar 4, 2021, 08:59

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Information about customer

Name:

Олексіївська гімназія Каланчацької селищної ради Херсонської області

EDRPOU code:

24963312

Web site:

Not indicated

Address:

Україна, 75841, Херсонська область, Каланчацький район, село Олексіївка, вул. Шкільна, 1

Rating:

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Main contact

Name:

Світлана Руденко

Language skills:

—

Phone:

+380677333369

E-mail:

oleksiivska_zosh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вугілля ДГ, АМ Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 30 тонни	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 75841, Херсонська область, с.Олексіївка, Вулиця Шкільна,1

Procurement documents

Document name	Document type	Date of publishing
004.jpg Download	Draft contract	Feb 26, 2021, 09:04
003.jpg Download	Draft contract	Feb 26, 2021, 09:04
005.jpg Download	Draft contract	Feb 26, 2021, 09:04
008.jpg Download	Draft contract	Feb 26, 2021, 09:04
007.jpg Download	Technical specifications	Feb 26, 2021, 09:04
006.jpg Download	Technical specifications	Feb 26, 2021, 09:04
1.ОГОЛОШЕННЯ (1).docx Download	Not indicated	Feb 26, 2021, 10:25
002.jpg Download	Draft contract	Feb 26, 2021, 09:04
4. ДОДАТОК_3 інші документи (1).docx Download	Not indicated	Feb 26, 2021, 10:25
2. ДОДАТОК_1 цінова пропозиція (1).docx Download	Not indicated	Feb 26, 2021, 10:25
sign.p7s	Not indicated	Feb 26, 2021, 10:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-02-26-000555-a

Expected value:

UAH160,000.00 without VAT

Minimum price decrement:

UAH800.00

Type of purchase item:

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

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Participants of auction

Name:

Карпов Олександр Анатолійович

E-mail: energoavers@ukr.net Phone: +380553039003 Fax:

+380553039003

EDRPOU:

35505698

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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
Кваліфікаційні вимоги.pdf Download	Not indicated	Mar 12, 2021, 09:04
sign.p7s	Not indicated	Mar 12, 2021, 09:13
Технічна частина.pdf Download	Not indicated	Mar 12, 2021, 09:04

Decision of the responsible person

Document name	Document type	Date of publishing
001.jpg Download	Not indicated	Mar 12, 2021, 13:21
sign.p7s	Not indicated	Mar 12, 2021, 13:37

Contract

Document name	Document type	Date of publishing
005.jpg Download	Signed contract	Mar 23, 2021, 15:36
007.jpg Download	Annexes to the contract	Mar 23, 2021, 15:36
002.jpg Download	Signed contract	Mar 23, 2021, 15:36
006.jpg Download	Signed contract	Mar 23, 2021, 15:36
003.jpg Download	Signed contract	Mar 23, 2021, 15:36
004.jpg Download	Signed contract	Mar 23, 2021, 15:36
sign.p7s	Not indicated	Mar 23, 2021, 15:44