ДК 021:2015, код 09110000-3 - Тверде паливо (Вугілля кам’яне ДГ13-100)

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Sep 28, 2022, 14:13

until Oct 4, 2022, 14:08

Call for proposals

from Oct 4, 2022, 14:08

until Oct 7, 2022, 14:08

Auction

from Oct 10, 2022, 13:41

until Oct 10, 2022, 14:04

Qualification

from Oct 10, 2022, 14:04

until Oct 18, 2022, 14:43

Offers considered

from Oct 18, 2022, 14:43

until Oct 21, 2022, 09:15

Offers to be submitted:
Oct 4, 2022, 14:08 – Oct 7, 2022, 14:08
Auction launch:
Oct 10, 2022, 13:41 – Oct 10, 2022, 14:04
Clarification period:
Sep 28, 2022, 14:13 – Oct 4, 2022, 14:08
Answers till:
Oct 7, 2022, 14:08

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03197799
Web site:
Not indicated
Address:
Україна, 27100, Кіровоградська область, м.Новоукраїнка, вул.Покровська,60
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
УСЗН Новоукраїнської РДА Міхно Лариса Анатоліївна
Language skills:
Phone:
+380525122447
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015, код 09110000-3 - Тверде паливо (Вугілля кам’яне ДГ13-100)

Code DK 021:2015: 09110000-3 Тверде паливо
Code ДК018: 1220.1 Будівлі органів державного та місцевого управління

Quantity:

10 тонни

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 27100, Кіровоградська область, м. Новоукраїнка, вул. Покровська,60

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2022, 14:04
Not indicated Sep 28, 2022, 14:13
Not indicated Sep 28, 2022, 14:14
Not indicated Sep 28, 2022, 14:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку/видаткової накладної для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата рахунка/видаткової накладної Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку/видатковій накладній, який/яка не може бути меншим 15 (п’ятнадцяти) робочих днів з моменту отримання рахунку/видаткової накладної Споживачем. Передбачається можливість відтермінування платежу до 30 календарних днів з дати підписання акту приймання-передачі товару Сторонами.

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH1,300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Сергей Колодеев
E-mail: fartop.mk@gmail.com Phone: +380985619665 EDRPOU:
35402983

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Technical specifications Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Technical specifications Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Technical specifications Oct 7, 2022, 11:56
Technical specifications Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Technical specifications Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Technical specifications Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Technical specifications Oct 7, 2022, 11:56
Technical specifications Oct 7, 2022, 11:56
Technical specifications Oct 7, 2022, 11:56
Documents confirming of qualification Oct 7, 2022, 11:56
Not indicated Oct 7, 2022, 11:57
Documents confirming of qualification Oct 7, 2022, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2022, 15:26
Not indicated Oct 13, 2022, 15:27

Offer

UAH125,000.00 including VAT

Status

disqualified
Name:
Бизова Алла
E-mail: TOV-SATURN-ALLA-BYZOVA@UKR.NET Phone: 380688207989 EDRPOU:
32435026

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:52
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:52
Documents confirming of qualification Oct 5, 2022, 16:52
Documents confirming of qualification Oct 5, 2022, 16:52
Not indicated Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:52
Documents confirming of qualification Oct 5, 2022, 16:52
Documents confirming of qualification Oct 5, 2022, 16:52
Documents confirming of qualification Oct 5, 2022, 16:52
Documents confirming of qualification Oct 5, 2022, 16:52
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:52
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:53
Documents confirming of qualification Oct 5, 2022, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2022, 14:43
Not indicated Oct 18, 2022, 14:42

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2022, 09:15
Not indicated Oct 21, 2022, 09:14

Offer

UAH129,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "УСЗН Новоукраїнської РДА"

You may be interested

ДК021:2015:09110000-3-Тверде паливо (брикети торфові).
ДК021:2015:09110000-3-Тверде паливо (брикети торфові).
Name:
Тетяна Ройко
E-mail: mrcpmsdbyx@ukr.net Phone: +380337622643 EDRPOU:
38580610

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH230,000.00 including VAT

View
Тверде паливо (вугілля кам’яне) (09110000-3) (ДК 021:2015)
Тверде паливо (вугілля кам’яне) (09110000-3) (ДК 021:2015)
Name:
Алла Федик
E-mail: olena_uek@meta.ua Phone: +380997267639 EDRPOU:
04417547

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH244,800.00 including VAT

View
Тверде паливо (торф (брикети торф’яні)) (код 09110000-3 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)
Тверде паливо (торф (брикети торф’яні)) (код 09110000-3 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)
Name:
Оксана Гуль
E-mail: stosvita@gmail.com Phone: 380967238942 EDRPOU:
23018994

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH160,000.00 including VAT

View