Вугілля кам'яне марки АМ 13-25

Вугілля кам'яне марки АМ 13-25

Expected value

UAH120,600.00

including VAT
Completed
Clarification period

from Aug 10, 2021, 15:00

until Aug 16, 2021, 14:56

Call for proposals

from Aug 17, 2021, 00:00

until Aug 20, 2021, 09:00

Auction
not conducted
Qualification

from Aug 20, 2021, 09:01

until Aug 26, 2021, 11:08

Offers considered

from Aug 26, 2021, 11:08

until Sep 6, 2021, 16:35

Offers to be submitted:
Aug 17, 2021, 00:00 – Aug 20, 2021, 09:00
Clarification period:
Aug 10, 2021, 15:00 – Aug 16, 2021, 14:56

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Information about customer

Name:
EDRPOU code:
02932682
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Шептицького, 23
Rating:

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Main contact

Name:
Діана Сторожук
Language skills:
Phone:
+380504346306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне марки АМ 13-25

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

18 тонни

Delivery period:

Aug 30, 2021 – Sep 30, 2021

Place of delivery:

Україна, 58000, Чернівецька область, місто Чернівці, вул. Шептицького,23

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 2021, 15:00
Not indicated Aug 10, 2021, 15:05

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:
Expected value:
UAH120,600.00 including VAT
Minimum price decrement:
UAH3,618.00
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:
Іван Бабурнич
E-mail: energysystems2010@gmail.com Phone: 380503722910 EDRPOU:
36731895

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Price offer Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Not indicated Aug 19, 2021, 18:38
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Documents confirming of qualification Aug 19, 2021, 18:37
Technical specifications Aug 19, 2021, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2021, 11:07
Not indicated Aug 26, 2021, 11:07
Not indicated Aug 26, 2021, 11:08

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2021, 16:33
Not indicated Sep 6, 2021, 16:34

Offer

UAH118,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління по фізичній культурі та спорту Чернівецької міської ради

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