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камяне вугілля

Expected value

UAH49,680.00

including VAT
Completed
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Clarification period

from Feb 26, 2018, 13:49

until Feb 27, 2018, 14:30

Call for proposals

from Feb 27, 2018, 14:30

until Feb 28, 2018, 15:00

Auction
not conducted
Qualification

from Feb 28, 2018, 15:02

until Mar 1, 2018, 14:42

Offers considered

from Mar 1, 2018, 14:42

until Mar 15, 2018, 10:49

Submission of proposals:
Feb 27, 2018, 14:30 – Feb 28, 2018, 15:00
Clarification period:
Feb 26, 2018, 13:49 – Feb 27, 2018, 14:30

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Information about customer

Name:
EDRPOU code:
26245495
Web site:
Not indicated
Address:
Україна, 22554, Вінницька область, с.Іванька, вулиця Молодіжна,78
Rating:

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Main contact

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

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Items list

№ Name Quantity Delivery Place of delivery
1

камяне вугялля марки ДГ (13-100)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

13,800 кілограм

Delivery period:

Mar 5, 2018 – Mar 31, 2018

Place of delivery:

Україна, 22554, Вінницька область, Іванька, Молодіжна,78

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Feb 26, 2018, 13:49
Draft contract Feb 26, 2018, 13:49
Technical specifications Feb 26, 2018, 13:49
Electronic signature Feb 26, 2018, 15:34

About procurement

Complain ID prozorro:
Expected value:
UAH49,680.00 including VAT
Minimum price reduction step size:
UAH450.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 28, 2018, 10:13
Documents confirming of qualification Feb 28, 2018, 10:11
Technical specifications Feb 28, 2018, 10:11
Documents confirming of qualification Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Documents confirming of qualification Feb 28, 2018, 10:11
Documents confirming of qualification Feb 28, 2018, 10:11
Price offer Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Electronic signature Feb 28, 2018, 10:13
Compliance confirmation Feb 28, 2018, 10:11
Documents confirming of qualification Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Technical specifications Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Technical specifications Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11
Documents confirming of qualification Feb 28, 2018, 10:11
Compliance confirmation Feb 28, 2018, 10:11

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Mar 1, 2018, 14:41
Electronic signature Mar 1, 2018, 14:42

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Mar 15, 2018, 10:49

Offer

UAH49,680.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Іваньківська загальноосвітня школа І-ІІІ ст. Липовецької районної ради Вінницької області

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Name:
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E-mail: [email protected] Phone: 380502375401 EDRPOU:
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Expected value

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Name:
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Expected value

UAH88,000.00 without VAT

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