Вугілля кам'яне Г (Г2) (13-100), ДСТУ 7146 та ДСТУ 3472, збагачене розсортоване

Вугілля кам'яне Г (Г2) (13-100), ДСТУ 7146 та ДСТУ 3472, збагачене розсортоване

Expected value

UAH190,000.00

including VAT
Completed
Call for proposals

from Oct 16, 12:46

until Oct 19, 00:00

Qualification

from Oct 19, 00:00

until Oct 21, 08:38

Offers considered

from Oct 21, 08:38

until Oct 26, 14:12

Offers to be submitted:
Oct 16, 12:46 – Oct 19, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Oct 16, 12:46

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Information about customer

Name:
EDRPOU code:
24764920
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вул. Молодіжна № 71
Rating:

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Main contact

Name:
Констандогло Валентина Андріївна ( )
Language skills:
Phone:
+380982457984
E-mail:
Fax:
+380484965809

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне Г (Г2) (13-100), ДСТУ 7146 та ДСТУ 3472, збагачене розсортоване

Code DK 021:2015: 09111100-1 Вугілля
Вугілля кам'яне Г (Г2) (13-100), ДСТУ 7146 та ДСТУ 3472, збагачене розсортоване
Parameter name Value
Вид кам'яне
Марка Г
Група Г2
Розмір кусків 13-100
Відповідність ДСТУ 7146 Yes
Відповідність ДСТУ 3472 Yes
Назва продукціі збагачене розсортоване

Quantity:

14.6 тонна

Delivery period:

до Dec 20

Place of delivery:

Україна, 67700, Одеська область, місто Білгород-Дністровський, вул. Молодіжна № 71

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 16, 12:15
Not indicated Oct 16, 12:46

Delivery terms

Delivery after the event:
making payment
Delivery type:
recurring supply
Delivery amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Товар проводяться відповідно Бюджетного кодексу України, в національній валюті України, шляхом безготівкового переказу коштів з рахунку Замовника на рахунок Постачальника. Оплата за Товар здійснюється протягом 30 календарних днів з дати підписання обома Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participation in procurements

Name:
Олександр Козлов
E-mail: inkom_2022@ukr.net Phone: +380679723565 EDRPOU:
45113692

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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
Technical specifications Oct 18, 17:38
Not indicated Oct 18, 17:39
Not indicated Oct 18, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 08:38

Offer

UAH159,140.00 including VAT

Status

winner
Name:
Снурніцин Андрій Володимирович
E-mail: ukrzbutvugillia@gmail.com Phone: +380989510001 EDRPOU:
45405190

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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
Not indicated Oct 17, 11:08
Technical specifications Oct 17, 11:07

Offer

UAH165,607.80 including VAT

Status

Not considered
Name:
Особенко Руслан
E-mail: slavrr@ukr.net Phone: 380508806220 EDRPOU:
37939071

Not enough reviews to form a rating

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
Technical specifications Oct 16, 15:33
Technical specifications Oct 16, 15:34
Not indicated Oct 17, 13:51

Offer

UAH182,978.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей служби у справах дітей Білгород-Дністровської районної державної адміністрації

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