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Тверде паливо (кам’яне вугілля)

Expected value

UAH31,964.16

including VAT
Completed
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Clarification period

from Dec 19, 2017, 16:03

until Dec 20, 2017, 16:40

Call for proposals

from Dec 20, 2017, 16:40

until Dec 21, 2017, 16:40

Auction
not conducted
Qualification

from Dec 21, 2017, 16:41

until Dec 22, 2017, 08:48

Offers considered

from Dec 22, 2017, 08:48

until Dec 26, 2017, 14:31

Submission of proposals:
Dec 20, 2017, 16:40 – Dec 21, 2017, 16:40
Clarification period:
Dec 19, 2017, 16:03 – Dec 20, 2017, 16:40

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Information about customer

Name:
EDRPOU code:
02141377
Web site:
Not indicated
Address:
Україна, 22500, Вінницька область, м. Липовець, вул. Шевченка, 9
Rating:

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Main contact

Name:
ОКСАНА
Language skills:
—
Phone:
+380972401510
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

кам’яне вугілля марки АМ 13-25

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

4,700 кілограм

Delivery period:

Dec 26, 2017 – Dec 29, 2017

Place of delivery:

Україна, 22500, Вінницька область, Липовець (загальноосвітні навчальні заклади району), Героїв Майдану,4
2

кам’яне вугілля марки ДГ 13-100

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

2,700 кілограм

Delivery period:

Dec 26, 2017 – Dec 29, 2017

Place of delivery:

Україна, 22500, Вінницька область, Липовець (загальноосвітні навчальні заклади району), Героїв Майдану,4

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Draft contract Dec 19, 2017, 16:04
Electronic signature Dec 19, 2017, 16:05
Procurement documents Dec 19, 2017, 16:03
Technical specifications Dec 19, 2017, 16:03

About procurement

Complain ID prozorro:
Expected value:
UAH31,964.16 including VAT
Minimum price reduction step size:
UAH300.00
Reviews in Dozorro:

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Participants of auction

Name:
Віталій
E-mail: [email protected] Phone: +380674934878 EDRPOU:
01880670
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 21, 2017, 10:08
Documents confirming of qualification Dec 21, 2017, 10:05
Documents confirming of qualification Dec 21, 2017, 10:05
Compliance confirmation Dec 21, 2017, 10:05
Compliance confirmation Dec 21, 2017, 10:05
Compliance confirmation Dec 21, 2017, 10:05
Documents confirming of qualification Dec 21, 2017, 10:05
Compliance confirmation Dec 21, 2017, 10:05
Documents confirming of qualification Dec 21, 2017, 10:05
Compliance confirmation Dec 21, 2017, 10:05
Documents confirming of qualification Dec 21, 2017, 10:05
Documents confirming of qualification Dec 21, 2017, 10:05
Technical specifications Dec 21, 2017, 10:05
Technical specifications Dec 21, 2017, 10:05
Electronic signature Dec 21, 2017, 10:08
Technical specifications Dec 21, 2017, 10:05
Documents confirming of qualification Dec 21, 2017, 10:05
Compliance confirmation Dec 21, 2017, 10:05
Compliance confirmation Dec 21, 2017, 10:05
Documents confirming of qualification Dec 21, 2017, 10:05
Compliance confirmation Dec 21, 2017, 10:05
Price offer Dec 21, 2017, 10:05
Compliance confirmation Dec 21, 2017, 10:05

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Dec 22, 2017, 08:45
Electronic signature Dec 22, 2017, 08:48

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 26, 2017, 14:28
Signed contract Dec 26, 2017, 14:16

Offer

UAH31,964.13 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ВІДДІЛ ОСВІТИ ЛИПОВЕЦЬКОЇ РАЙДЕРЖАДМІНІСТРАЦІЇ

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Name:
Юрій Нагайчук
E-mail: [email protected] Phone: +380971410873 EDRPOU:
44961294

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Expected value

UAH59,200.00 without VAT

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