Вугілля кам’яне марки ГЖП (13-100) ДК 021:2015 код 09111100-1

Опис предмета закупівлі чи його частин, в тому числі їх необхідні технічні та інші параметри: Згідно Технічних вимог до предмета закупівлі – Додаток 3.

Expected value

UAH415,000.00

including VAT
Completed
Clarification period

from Sep 30, 2022, 11:12

until Oct 6, 2022, 00:00

Call for proposals

from Oct 6, 2022, 00:00

until Oct 11, 2022, 00:00

Auction
not conducted
Qualification

from Oct 11, 2022, 00:00

until Oct 11, 2022, 16:42

Offers considered

from Oct 11, 2022, 16:42

until Oct 19, 2022, 15:05

Offers to be submitted:
Oct 6, 2022, 00:00 – Oct 11, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 30, 2022, 11:12 – Oct 6, 2022, 00:00

Pay attention!

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

Answers till:
Oct 11, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
02546536
Web site:
Not indicated
Address:
Україна, 67730, Одеська область, с. Старокозаче Білгород-Дністровський р-н, вул. Малиновського, 30
Rating:

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Main contact

Name:
Євген Юрійович Орлов
Language skills:
Phone:
+380484950146, +380986664895
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам’яне марки (ГЖП 13-100) ДК 021:2015 код 09111100-1

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

27.036 тонни

Delivery period:

до Nov 1, 2022

Place of delivery:

Україна, 67730, Одеська область, с. Старокозаче Білгород-Дністровський р-н, вул. Малиновського, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2022, 11:12
Not indicated Sep 30, 2022, 11:12
Not indicated Sep 30, 2022, 11:12
Not indicated Sep 30, 2022, 11:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Покупцем Постачальнику вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Постачальника, за цінами, вказаними у Специфікації, на поточний рахунок Постачальника, протягом 30 (тридцяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. Джерело фінансування закупівлі - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH415,000.00 including VAT
Minimum price decrement:
UAH4,150.00
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:
ТОВ ТОПОБЛПАЛИВО
E-mail: topoblpalivo@ukr.net Phone: +380675580023 EDRPOU:
44074181

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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 Oct 10, 2022, 14:59
Not indicated Oct 10, 2022, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2022, 16:38
Not indicated Oct 11, 2022, 16:38
Not indicated Oct 11, 2022, 16:42

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2022, 15:05
Not indicated Oct 19, 2022, 15:04

Offer

UAH413,650.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Старокозацький професійний аграрний ліцей"

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