09110000-3 Тверде паливо (брикети паливні з деревини твердих порід типу « НЕСТРО»)

Expected value

UAH1,187,900.00

including VAT
Completed
Call for proposals

from Apr 8, 2020, 17:35

until Apr 25, 2020, 00:00

Auction

from Apr 27, 2020, 14:11

until Apr 27, 2020, 14:32

Qualification

from Apr 27, 2020, 14:32

until May 7, 2020, 17:06

Offers considered

from May 7, 2020, 17:06

until May 22, 2020, 15:49

Offers to be submitted:
Apr 8, 2020, 17:35 – Apr 25, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 27, 2020, 14:11 – Apr 27, 2020, 14:32
Clarification period:
Apr 8, 2020, 17:35 – Apr 15, 2020, 00:00

Pay attention!

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

Answers till:
Apr 25, 2020, 00:00
Appealing tender terms:
Apr 8, 2020, 17:35 – Apr 21, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 17, 2020, 19:30

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Information about customer

Name:
EDRPOU code:
02147368
Web site:
Not indicated
Address:
Україна, 16500, Чернігівська область, м. Бахмач,, вул. Соборності, буд. 42
Rating:
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Main contact

Name:
Юлія Ополонська
Language skills:
Phone:
+380680859006
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09110000-3 Тверде паливо (брикети паливні з деревини твердих порід типу « НЕСТРО»)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

339.4 тонни

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 16500, Чернігівська область, Бахмацький район, до закладів загальної середньої освіти за адресами, а саме : с. Кропивне вул. Центральна,2 ; с. Красилівка, вул. Перемоги,4 ; с. Митченки, вул. Центральна,8 ; с. Рубанка вул. Жовтнева,1 ; с.Тиниця, вул. Центральна,8 ; с. Варварівка, вул. Привокзальна,4 ; с. Фастовці, вул. Центральна,28; с. Гайворон , вул. Єршова,3; с. Піски вул. Центральна,39; с.м.т. Дмитрівка, вул. Незалежності,21; с. Голінка, вул. Незалежності,59; с. Курінь, вул. Міщенка, 27а .

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 17, 2020, 19:25
Not indicated Apr 17, 2020, 19:30
Not indicated Apr 8, 2020, 17:38
Procurement documents Apr 17, 2020, 19:25
Procurement documents Apr 8, 2020, 17:35
Not indicated Apr 27, 2020, 14:32
Not indicated Apr 27, 2020, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,187,900.00 including VAT
Minimum price decrement:
UAH11,879.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ІННОКС"
E-mail: innoks2006@ukr.net Phone: +380676728902 EDRPOU:
34672351

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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
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Not indicated Apr 24, 2020, 18:20
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59
Compliance confirmation Apr 24, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 27, 2020, 14:33
Review Protocol May 5, 2020, 13:30
Not indicated May 5, 2020, 13:47

Offer

UAH1,069,110.00 including VAT

Status

disqualified
Name:
Володимир Кащенко
E-mail: zt-briket@ukr.net Phone: +380676581170 EDRPOU:
2924404883

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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
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated May 5, 2020, 15:12
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated May 7, 2020, 18:01
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated May 7, 2020, 18:30
Not indicated May 5, 2020, 15:13
Not indicated Apr 24, 2020, 19:27
Not indicated Apr 24, 2020, 19:17
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated May 7, 2020, 18:01
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:16
Not indicated Apr 24, 2020, 19:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 5, 2020, 13:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 11, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 7, 2020, 17:06
Not indicated May 7, 2020, 17:06
Review Protocol May 7, 2020, 17:03

Contract

Document name Document type Date of publishing
Signed contract May 22, 2020, 15:44
Not indicated May 22, 2020, 15:48

Offer

UAH1,181,112.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ БАХМАЦЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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