Вугілля кам’яне марок ДГр (0-200), ДГ (13-70), Д (25-50)

ДК 021:2015, код 09110000-3 - Тверде паливо (Вугілля кам’яне марок ДГр (0-200), ДГ (13-70), Д (25-50)

Expected value

UAH985,256.00

including VAT
Completed
Call for proposals

from Apr 10, 2020, 11:41

until Apr 27, 2020, 00:00

Auction

from Apr 27, 2020, 15:34

until Apr 27, 2020, 15:55

Qualification

from Apr 27, 2020, 15:55

until Apr 29, 2020, 17:00

Offers considered

from Apr 29, 2020, 17:00

until May 15, 2020, 09:55

Offers to be submitted:
Apr 10, 2020, 11:41 – Apr 27, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 27, 2020, 15:34 – Apr 27, 2020, 15:55
Clarification period:
Apr 10, 2020, 11:41 – Apr 17, 2020, 00:00

Pay attention!

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

Answers till:
Apr 27, 2020, 00:00
Appealing tender terms:
Apr 10, 2020, 11:41 – Apr 23, 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 10, 2020, 11:46

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Information about customer

Name:
EDRPOU code:
02145464
Web site:
Not indicated
Address:
Україна, 39000, Полтавська область, місто Глобине, вулиця Центральна, 230/2
Rating:

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Main contact

Name:
Шпортун Валерій Анатолійович ( )
Language skills:
Phone:
+380536524337
E-mail:
Fax:
+380536524337

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам’яне марки ДГр (0-200)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

220 т

Delivery period:

до Oct 16, 2020

Place of delivery:

Україна, 39000, Полтавська область, Глобинський район,, за адресою підпорядкованих навчально-виховних закладів Замовника
2

Вугілля кам’яне марки ДГ (13-70)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

66 т

Delivery period:

до Oct 16, 2020

Place of delivery:

Україна, 39000, Полтавська область, Глобинський район,, за адресою підпорядкованих навчально-виховних закладів Замовника
3

Вугілля кам’яне марки Д (25-50)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

20 т

Delivery period:

до Oct 16, 2020

Place of delivery:

Україна, 39000, Полтавська область, Глобинський район,, за адресою підпорядкованих навчально-виховних закладів Замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 10, 2020, 11:42
Not indicated Apr 10, 2020, 11:46
Not indicated Apr 27, 2020, 15:55
Not indicated Apr 27, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 10 (десяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH985,256.00 including VAT
Minimum price decrement:
UAH985.26
Bidding security:
UAH29,000.00
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:
Антон Фольварков
E-mail: tavriat@i.ua Phone: +380503967909 EDRPOU:
39002068

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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
Not indicated Apr 21, 2020, 16:35
Not indicated Apr 21, 2020, 16:42
Not indicated Apr 21, 2020, 16:35
Not indicated Apr 21, 2020, 16:35
Not indicated Apr 21, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 27, 2020, 15:56
Not indicated Apr 29, 2020, 16:56
License Apr 29, 2020, 16:46

Offer

UAH985,014.00 including VAT

Status

disqualified
Name:
Костянтин Костаков
E-mail: kostakovks1000@gmail.com Phone: +380675519170 EDRPOU:
39123006

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2
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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 Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Documents confirming of qualification Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 30, 2020, 09:03
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Technical specifications Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Documents confirming of qualification Apr 24, 2020, 12:30
Price offer Apr 24, 2020, 12:30
Compliance confirmation Apr 30, 2020, 09:03
Compliance confirmation Apr 30, 2020, 09:03
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Technical specifications Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Not indicated Apr 30, 2020, 09:05
Not indicated Apr 24, 2020, 12:31
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Price offer Apr 30, 2020, 09:03
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30
Technical specifications Apr 24, 2020, 12:30
Documents confirming of qualification Apr 24, 2020, 12:30
Compliance confirmation Apr 30, 2020, 09:03
Technical specifications Apr 24, 2020, 12:30
Compliance confirmation Apr 24, 2020, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 17:01
Not indicated Apr 29, 2020, 17:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 18:10
Extract from the register Apr 29, 2020, 16:56
License Apr 29, 2020, 16:59

Contract

Document name Document type Date of publishing
Signed contract May 15, 2020, 09:51
Not indicated May 15, 2020, 09:54

Offer

UAH985,256.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Глобинської районної державної адміністрації

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