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ДК 021:2015 "Єдиний закупівельний словник", код CPV 09110000-3 "Тверде паливо" (Вугілля кам'яне ДГ (25-100)

«Тверде паливо», конкретна назва предмету закупівлі – вугілля кам’яне ДГ (25-100) – 306 тонн

Expected value

UAH1,350,000.00

including VAT
Completed
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Call for proposals

from Jun 12, 2019, 14:46

until Jul 8, 2019, 09:00

Auction

from Jul 9, 2019, 13:24

until Jul 9, 2019, 13:51

Qualification

from Jul 9, 2019, 13:51

until Jul 18, 2019, 14:05

Offers considered

from Jul 18, 2019, 14:05

until Aug 1, 2019, 10:44

Submission of proposals:
Jun 12, 2019, 14:46 – Jul 8, 2019, 09:00
Auction start:
Jul 9, 2019, 13:24 – Jul 9, 2019, 13:51
Clarification period:
Jun 12, 2019, 14:46 – Jun 28, 2019, 09:00
Answers to questions for:
Jul 8, 2019, 09:00
Tender conditions appeal:
Jun 12, 2019, 14:46 – Jul 4, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jun 12, 2019, 14:44

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Information about customer

Name:
EDRPOU code:
02005220
Web site:
Not indicated
Address:
Україна, 71716, Запорізька обл., Молочанськ, ВУЛИЦЯ ШИРОКА, будинок 5
Rating:

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Main contact

Name:
Петриченко Світлана Олександрівна
Language skills:
—
Phone:
+380988653907
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

вугілля кам’яне ДГ (25-100)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

306 т

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 14:43
Not indicated Jun 12, 2019, 14:43
Not indicated Jun 12, 2019, 14:43
Not indicated Jun 12, 2019, 14:43
Not indicated Jun 12, 2019, 14:43
Not indicated Jul 9, 2019, 13:51
Not indicated Jul 9, 2019, 13:51
Change history
Electronic signature Jun 12, 2019, 14:44
Not indicated Jun 12, 2019, 14:43
Not indicated Jun 12, 2019, 14:43

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
100% післяоплата. Розрахунки за поставлений Товар здійснюється Замовником шляхом безготівкової сплати на підставі акту приймання-передачі Товару та видаткової накладної, відстрочка платежу за Товар становить 30 (тридцять) банківських днів з моменту передачі Товару Замовнику. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок. Джерело фінансування закупівлі: Кошти державного бюджету.

About procurement

Complain ID prozorro:
Expected value:
UAH1,350,000.00 including VAT
Minimum price reduction step size:
UAH6,750.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Тищенко Ирина
E-mail: [email protected] Phone: +380992784828 EDRPOU:
39635487

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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"
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 Jul 5, 2019, 17:51
Technical specifications Jul 5, 2019, 17:49
Compliance confirmation Jul 5, 2019, 17:49
Compliance confirmation Jul 5, 2019, 17:49
Compliance confirmation Jul 5, 2019, 17:49
Electronic signature Jul 5, 2019, 17:51
Compliance confirmation Jul 5, 2019, 17:49
Compliance confirmation Jul 5, 2019, 17:49
Documents confirming of qualification Jul 5, 2019, 17:49
Compliance confirmation Jul 5, 2019, 17:49
Compliance confirmation Jul 5, 2019, 17:49
Compliance confirmation Jul 5, 2019, 17:49
Compliance confirmation Jul 5, 2019, 17:49

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2019, 09:30
Not indicated Jul 17, 2019, 09:28
Electronic signature Jul 17, 2019, 09:29

Offer

UAH1,044,000.00 including VAT

Status

disqualified
Name:
Калюжна Анжела Андріївна
E-mail: [email protected] Phone: +380509716560 EDRPOU:
39926001

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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"
Proposal documents
Proposal documents
×

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 Jul 8, 2019, 08:50
Technical specifications Jul 8, 2019, 08:46
Technical specifications Jul 8, 2019, 08:46
Electronic signature Jul 8, 2019, 08:50
Technical specifications Jul 8, 2019, 08:46
Technical specifications Jul 8, 2019, 08:46
Technical specifications Jul 8, 2019, 08:46

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 15:45
Electronic signature Jul 17, 2019, 15:46

Offer

UAH1,095,480.00 including VAT

Status

disqualified
Name:
КРЮЧКОВ АРТУР
E-mail: [email protected] Phone: 380508606051, 380508606051 EDRPOU:
42737308

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1
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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
×

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 Jul 4, 2019, 15:03
Price offer Jul 18, 2019, 14:11
Documents confirming of qualification Jul 20, 2019, 08:38
Electronic signature Jul 4, 2019, 15:03
Electronic signature Jul 4, 2019, 15:03
Electronic signature Jul 4, 2019, 15:03
Change history
Price offer Jul 4, 2019, 15:01

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Extract from the register Jul 17, 2019, 15:46
Electronic signature Jul 18, 2019, 14:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 18, 2019, 11:10
Not indicated Jul 18, 2019, 14:05
Not indicated Jul 18, 2019, 14:05
Not indicated Jul 18, 2019, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2019, 15:47
Not indicated Jul 18, 2019, 14:05

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Aug 1, 2019, 10:42
Electronic signature Aug 1, 2019, 10:44

Offer

UAH1,346,400.00 including VAT

Status

winner
Субпідрядників немає
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Contract

Useful links

List of public procurements of customer КОМУНАЛЬНА УСТАНОВА "МОЛОЧАНСЬКА ПСИХІАТРИЧНА ЛІКАРНЯ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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