тверде паливо -вугілля кам'яне марки А (25-50), ДГ (15-75)

якість товару повинна відповідати стандартам

Expected value

UAH631,800.00

including VAT
Completed
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Call for proposals

from Jul 23, 2020, 15:13

until Oct 3, 2020, 15:00

Auction

from Oct 5, 2020, 11:24

until Oct 5, 2020, 11:45

Qualification

from Oct 5, 2020, 11:45

until Oct 7, 2020, 13:53

Offers considered

from Oct 7, 2020, 13:53

until Oct 19, 2020, 14:26

Submission of proposals:
Jul 23, 2020, 15:13 – Oct 3, 2020, 15:00
Auction start:
Oct 5, 2020, 11:24 – Oct 5, 2020, 11:45
Clarification period:
Jul 23, 2020, 15:13 – Sep 23, 2020, 15:00
Answers to questions for:
Oct 3, 2020, 15:00
Tender conditions appeal:
Jul 23, 2020, 15:13 – Sep 29, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Sep 25, 2020, 12:14

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Information about customer

Name:
EDRPOU code:
38617509
Web site:
Not indicated
Address:
Україна, 67600, Одеська область, Біляївка, ВУЛИЦЯ МОСКОВСЬКА, будинок 30-Б
Rating:
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Main contact

Name:
Підмазко Інна
Language skills:
Phone:
+380485222759
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тверде паливо -вугілля кам'яне марки А (25-50)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

75 т.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67600, Одеська область, Біляївка, Московська,30Б
2

тверде паливо -вугілля кам'яне марки ДГ (15-75)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

6 т.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67600, Одеська область, Біляївка, Московська,30Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Electronic signature Jul 23, 2020, 15:10
Electronic signature Jul 23, 2020, 15:10
Electronic signature Jul 23, 2020, 15:10
Electronic signature Jul 23, 2020, 15:10
Not indicated Oct 5, 2020, 11:45
Not indicated Oct 5, 2020, 11:45
Not indicated Jul 23, 2020, 15:10
Not indicated Sep 4, 2020, 14:16
Not indicated Sep 4, 2020, 14:16
Not indicated Sep 4, 2020, 14:16
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10
Not indicated Jul 23, 2020, 15:10

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 30 (тридцяти) календарних днів з дати поставки замовленої партії товару належної якості на склад Замовника на підставі видаткової накладної. У разі затримки бюджетного фінансування розрахунок за товари здійснюватиметься протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі.

About procurement

Complain ID prozorro:
Expected value:
UAH631,800.00 including VAT
Minimum price reduction step size:
UAH3,159.00
Bidding security:
UAH18,954.00
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:
Суховій Людмила Василівна
E-mail: [email protected] Phone: +380963726443 EDRPOU:
43354699

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 2, 2020, 16:03
Compliance confirmation Oct 12, 2020, 14:52
Documents confirming of qualification Oct 2, 2020, 15:58
Compliance confirmation Oct 12, 2020, 14:52
Documents confirming of qualification Oct 2, 2020, 15:58
Documents confirming of qualification Oct 2, 2020, 15:58
Price offer Oct 2, 2020, 15:58
Documents confirming of qualification Oct 2, 2020, 15:58
Compliance confirmation Oct 13, 2020, 11:12
Documents confirming of qualification Oct 2, 2020, 15:58
Documents confirming of qualification Oct 2, 2020, 15:58
Compliance confirmation Oct 12, 2020, 14:52
Documents confirming of qualification Oct 2, 2020, 15:58
Electronic signature Oct 2, 2020, 16:03
Electronic signature Oct 2, 2020, 16:03
Electronic signature Oct 2, 2020, 16:03
Technical specifications Oct 2, 2020, 15:58
Documents confirming of qualification Oct 2, 2020, 15:58
Documents confirming of qualification Oct 2, 2020, 15:58
Documents confirming of qualification Oct 2, 2020, 15:58
Compliance confirmation Oct 12, 2020, 14:52
Documents confirming of qualification Oct 2, 2020, 15:58
Compliance confirmation Oct 12, 2020, 14:52
Compliance confirmation Oct 2, 2020, 15:58
Compliance confirmation Oct 12, 2020, 14:52
Documents confirming of qualification Oct 2, 2020, 15:58
Documents confirming of qualification Oct 2, 2020, 15:58
Documents confirming of qualification Oct 2, 2020, 15:58
Documents confirming of qualification Oct 2, 2020, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 5, 2020, 11:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2020, 13:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2020, 14:06
Not indicated Oct 7, 2020, 13:52
Electronic signature Oct 7, 2020, 13:53

Contract

Document name Document type Date of publishing
Electronic signature Oct 19, 2020, 14:26
Signed contract Oct 19, 2020, 14:25

Offer

UAH616,200.00 including VAT

Status

winner
відсутній
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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 6, 2020, 20:49
Electronic signature Aug 6, 2020, 20:49
Electronic signature Aug 6, 2020, 20:49
Electronic signature Aug 6, 2020, 20:49
Price offer Aug 6, 2020, 20:47

Offer

UAH631,790.00 including VAT

Status

Not considered
Субпідрядників немає

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО БІЛЯЇВСЬКОЇ РАЙОННОЇ РАДИ "БІЛЯЇВСЬКИЙ РАЙОННИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"

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