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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 кам'яне марки АМ 13-25 та вугілля кам'яне марки ДГ 13-100; код за ДК 021:2015 09110000-3 "Тверде паливо". (Нові надходження. Рішення 11 позачергової сесії восьмого скликання № 144 від 01.10.2021р.)

Згідно ДСТУ

Expected value

UAH195,800.00

including VAT

Completed

Clarification period

from Oct 1, 2021, 15:53

until Oct 7, 2021, 15:50

Call for proposals

from Oct 7, 2021, 15:50

until Oct 12, 2021, 15:50

Auction

not conducted

Qualification

from Oct 12, 2021, 15:52

until Oct 18, 2021, 09:30

Offers considered

from Oct 18, 2021, 09:30

until Oct 22, 2021, 14:03

Offers to be submitted:

Oct 7, 2021, 15:50 – Oct 12, 2021, 15:50

Clarification period:

Oct 1, 2021, 15:53 – Oct 7, 2021, 15:50

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Information about customer

Name:

НОВОРАЙСЬКА СІЛЬСЬКА РАДА

EDRPOU code:

04401301

Web site:

Not indicated

Address:

Україна, 74360, Херсонська область, селище Новорайськ, вул. Соборна, буд. 32

Rating:

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Main contact

Name:

Наталія Луценко

Language skills:

—

Phone:

+380672806134

E-mail:

novoraysk_rada2@ukr.net

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: 22 тонни	Delivery period: до Oct 30, 2021	Place of delivery: Україна, 74360, Херсонська область, село Новорайськ, вулиця Соборна, 32
2	Вугілля кам'яне марки ДГ 13-100 Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 6 тонни	Delivery period: до Oct 30, 2021	Place of delivery: Україна, 74360, Херсонська область, село Новорайськ, вулиця Соборна, 32

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 1, 2021, 15:54
Додатки до оголошення.docx Download	Technical specifications	Oct 1, 2021, 15:53
Оголошення.docx Download	Procurement documents	Oct 1, 2021, 15:53
Проєкт договору.docx Download	Draft contract	Oct 1, 2021, 15:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-01-008560-b

Expected value:

UAH195,800.00 including VAT

Minimum price decrement:

UAH1,958.00

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:

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
sign.p7s	Not indicated	Oct 12, 2021, 13:52
Технічна частина.pdf Download	Not indicated	Oct 12, 2021, 13:50
Кваліфікаційна частина.pdf Download	Not indicated	Oct 12, 2021, 13:50

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол-Рішення № 164 від 18.10.2021р.pdf Download	Review Protocol	Oct 18, 2021, 09:28
sign.p7s	Not indicated	Oct 18, 2021, 09:30

Contract

Document name	Document type	Date of publishing
Договір № 216 від 22.10.2021р. ПП Енергоаверс 195720,00.pdf Download	Signed contract	Oct 22, 2021, 14:00
sign.p7s	Not indicated	Oct 22, 2021, 14:02