Procurement Appeals 1 Complains 0 Claims 1

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вугілля кам’яне

Джерело фінансування закупівлі: кошти місцевих бюджетів

Expected value

UAH1,063,750.00

including VAT

Completed

Call for proposals

from May 13, 2019, 19:05

until Jun 4, 2019, 12:00

Auction

from Jun 5, 2019, 13:14

until Jun 5, 2019, 13:35

Qualification

from Jun 5, 2019, 13:35

until Jun 13, 2019, 10:35

Offers considered

from Jun 13, 2019, 10:35

until Jun 25, 2019, 13:33

Offers to be submitted:

May 13, 2019, 19:05 – Jun 4, 2019, 12:00

Auction launch:

Jun 5, 2019, 13:14 – Jun 5, 2019, 13:35

Clarification period:

May 13, 2019, 19:05 – May 25, 2019, 12:00

Answers till:

Jun 4, 2019, 12:00

Appealing tender terms:

May 13, 2019, 19:05 – May 31, 2019, 00:00

Date of the last changes to the tender conditions:

May 27, 2019, 16:46

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Information about customer

Name:

Благовіщенська центральна районна лікарня

EDRPOU code:

01995309

Web site:

Not indicated

Address:

Україна, 26400, Кіровоградська область, м. Благовіщенське, вул. Ореста Гуменюка, 2

Rating:

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Main contact

Name:

Олена Валеріївна Голубенко

Language skills:

—

Phone:

+380525921175

E-mail:

ul-likarnya@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вугілля кам’яне Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 150 тони	Delivery period: до Oct 31, 2019	Place of delivery: Україна, 26400, Кіровоградська область, м. Благовіщенське, вул. Ореста Гуменюка, 2

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.doc Download	Procurement documents	May 13, 2019, 19:05
sign.p7s	Not indicated	May 13, 2019, 19:06
sign.p7s	Not indicated	May 13, 2019, 19:06

ТД вугілля.doc Download	Procurement documents	May 13, 2019, 19:05
Додаток 2.doc Download	Technical specifications	May 13, 2019, 19:05
Додаток 3.doc Download	Draft contract	May 13, 2019, 19:05
Лист зі змінами вугілля.doc Download	Procurement documents	May 27, 2019, 16:41
ТД вугілля (нова редакція).doc Download	Procurement documents	May 27, 2019, 16:41
Додаток 2 (нова редакція).doc Download	Technical specifications	May 27, 2019, 16:41
audit_e70ba9f6895c4eaea65035285e81c136.yaml	Not indicated	Jun 5, 2019, 13:35
audit_e70ba9f6895c4eaea65035285e81c136.yaml	Not indicated	Jun 5, 2019, 13:35

Додаток 4.doc Download		May 13, 2019, 19:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Замовник має право на відстрочку платежів. Замовник здійснює оплату на протязі 30 днів з моменту прийняття товарів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Замовником фінансування для закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:

UA-2019-05-13-002265-a

Expected value:

UAH1,063,750.00 including VAT

Minimum price decrement:

UAH5,319.00

Bidding security:

UAH31,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Кабанов Сергій

E-mail: cab.sergej@gmail.com Phone: 380687217633, 380687217633 EDRPOU:

2662610399

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Documents submitted with the offer

Document name	Document type	Date of publishing
Паспорт Дмитриенко 003.jpg	Compliance confirmation	Jun 4, 2019, 10:15
Паспорт Дмитриенко 002-1.jpg	Compliance confirmation	Jun 4, 2019, 10:15
Выписка Дмитриенко 002.jpg	Compliance confirmation	Jun 4, 2019, 10:15
Выписка Дмитриенко 001.jpg	Compliance confirmation	Jun 4, 2019, 10:15

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jun 5, 2019, 13:36
edr_identification.yaml	Extract from the register	Jun 5, 2019, 13:36
Рішення відхилення 1.pdf Download	Review Protocol	Jun 11, 2019, 11:29
sign.p7s	Not indicated	Jun 11, 2019, 11:32

Offer

UAH960,000.00 including VAT

Status

disqualified

Name:

Олександр Козлов

E-mail: biznes-incom@ukr.net Phone: +380679723565 EDRPOU:

42630206

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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
тендерна пропозиція.pdf Download	Not indicated	Jun 4, 2019, 09:56
Цінова пропозиція.pdf Download	Price offer	Jun 11, 2019, 17:18
цінова пропозиція.pdf Download	Price offer	Jun 11, 2019, 17:18

довідка МВС України 001.jpg Download	Not indicated	Jun 16, 2019, 13:50
довідка про відсутність заборгованості.pdf Download	Not indicated	Jun 16, 2019, 13:50
розрахунок вартості АО.pdf Download	Estimate	Jun 11, 2019, 17:18
розрахунок вартості АО.pdf Download	Estimate	Jun 11, 2019, 17:18

розрахунок вартості АКО.pdf Download	Estimate	Jun 11, 2019, 17:18
розрахунок вартості АКО.pdf Download	Estimate	Jun 11, 2019, 17:18

Банківська гарантія.zip	Not indicated	Jun 4, 2019, 09:56
sign.p7s	Not indicated	Jun 4, 2019, 09:58
sign.p7s	Not indicated	Jun 4, 2019, 09:58
sign.p7s	Not indicated	Jun 4, 2019, 09:58
sign.p7s	Not indicated	Jun 4, 2019, 09:58

Decision of the responsible person

Document name	Document type	Date of publishing
Намір.pdf Download	Review Protocol	Jun 13, 2019, 10:31
Протокол намір.pdf Download	Review Protocol	Jun 13, 2019, 10:31
edr_identification.yaml	Extract from the register	Jun 11, 2019, 11:32
sign.p7s	Not indicated	Jun 13, 2019, 10:35

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2019, 13:03
Договір №174.pdf Download	Signed contract	Jun 25, 2019, 12:55