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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вугілля кам’яне марки АО (25-70) -ДК 021:2015 код 09111210-5 «Антрацит

Expected value

UAH123,390.00

including VAT

Completed

Clarification period

from Nov 23, 2021, 15:44

until Nov 27, 2021, 00:00

Call for proposals

from Nov 27, 2021, 00:00

until Dec 2, 2021, 00:00

Auction

not conducted

Qualification

from Dec 2, 2021, 00:02

until Dec 8, 2021, 16:26

Offers considered

from Dec 8, 2021, 16:26

until Dec 13, 2021, 12:07

Offers to be submitted:

Nov 27, 2021, 00:00 – Dec 2, 2021, 00:00

Clarification period:

Nov 23, 2021, 15:44 – Nov 27, 2021, 00:00

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Information about customer

Name:

Новокам'янська гімназія

EDRPOU code:

41523793

Web site:

Not indicated

Address:

Україна, 74151, Херсонська область, село Нова Кам'янка, вул.Херсонська,1

Rating:

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Main contact

Name:

Рубан Наталія Сергіївна

Language skills:

—

Phone:

+380983373715

E-mail:

natali_ruban@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вугілля кам’яне марки АО (25-70) -ДК 021:2015 код 09111210-5 «Антрацит Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 13 т	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 73441, Херсонська область, с. Нова Кам’янка, вул.Херсонська,1

Procurement documents

Document name	Document type	Date of publishing
_ОГОЛОШЕННЯ_ (1).pdf Download	Not indicated	Nov 23, 2021, 15:46
Додаток_3.pdf Download	Not indicated	Nov 23, 2021, 15:46
Додаток_2.pdf Download	Not indicated	Nov 23, 2021, 15:46
Додаток_4.pdf Download	Not indicated	Nov 23, 2021, 15:45
sign.p7s	Not indicated	Nov 23, 2021, 15:55
Додаток_5.pdf Download	Not indicated	Nov 23, 2021, 15:46
Додаток_1.pdf Download	Not indicated	Nov 23, 2021, 15:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата за вугілля здійснюється Споживачем виключно грошовими коштами у національній валюті на розрахунковий рахунок Постачальника шляхом 100% оплати до 10 числа місяця, наступного за розрахунковим. Оплата за поставлені товари здійснюється з розрахункового рахунку Покупця.

About tender

Complain ID prozorro:

UA-2021-11-23-014147-a

Expected value:

UAH123,390.00 including VAT

Minimum price decrement:

UAH1,233.90

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
Цінова та інші документи.pdf Download	Not indicated	Dec 1, 2021, 16:13
Технічна частина.pdf Download	Not indicated	Dec 1, 2021, 16:13
sign.p7s	Not indicated	Dec 1, 2021, 16:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_розгляду_тендерних_пропозицiй.pdf Download	Not indicated	Dec 8, 2021, 16:09
sign.p7s	Not indicated	Dec 8, 2021, 16:26
ПОВIДОМЛЕННЯ.pdf Download	Not indicated	Dec 8, 2021, 16:09