ДК 021:2015 – 09110000-3 – Тверде паливо (вугілля кам’яне марки А)

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Jan 14, 2022, 10:00

until Jan 20, 2022, 00:00

Call for proposals

from Jan 20, 2022, 00:00

until Jan 25, 2022, 00:00

Auction
not conducted
Qualification

from Jan 25, 2022, 00:02

until Jan 25, 2022, 15:27

Offers considered

from Jan 25, 2022, 15:27

until Jan 28, 2022, 16:54

Offers to be submitted:
Jan 20, 2022, 00:00 – Jan 25, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 14, 2022, 10:00 – Jan 20, 2022, 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:
02605538
Web site:
Not indicated
Address:
Україна, 04070, Київська область, Київ, Труханів острів
Rating:

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Main contact

Name:
Герасименко Олена Петрівна
Language skills:
Phone:
380442533295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09110000-3 – Тверде паливо (вугілля кам’яне марки А)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

16 тони

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 04070, м. Київ, м. Київ, Труханів острів, Паркова дорога, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 10:03
Procurement documents Jan 14, 2022, 10:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Післяплата 100% від ціни договору протягом 30 календарних днів. Розрахунки проводяться шляхом перерахування Замовником коштів на реєстраційний рахунок Постачальника на підставі видаткових накладних. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH990.00
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:
Родіон Чміль
E-mail: tes2014@ukr.net Phone: +380509649906 EDRPOU:
39343817
3
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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 24, 2022, 10:36
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37
Not indicated Jan 22, 2022, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Jan 25, 2022, 15:26
Not indicated Jan 25, 2022, 15:27

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 16:53
Signed contract Jan 28, 2022, 16:49

Offer

UAH198,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячо-юнацька спортивна школа з академічного веслування "Буревісник"

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