Вугілля камяне марки А 13-50

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Oct 30, 2020, 11:42

until Nov 5, 2020, 11:47

Call for proposals

from Nov 5, 2020, 11:47

until Nov 10, 2020, 11:47

Auction
not conducted
Qualification

from Nov 10, 2020, 11:50

until Nov 11, 2020, 10:09

Offers considered

from Nov 11, 2020, 10:09

until Nov 17, 2020, 11:00

Offers to be submitted:
Nov 5, 2020, 11:47 – Nov 10, 2020, 11:47
Clarification period:
Oct 30, 2020, 11:42 – Nov 5, 2020, 11:47

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Information about customer

Name:
EDRPOU code:
01982079
Web site:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, Фонтанська дорога, 159
Rating:

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Main contact

Name:
Пазюк Катерина Володимирівна ( )
Language skills:
Phone:
+380487474808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля камяне марки А (13-50)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

17 т

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 30, 2020, 11:43
Not indicated Oct 30, 2020, 12:01
Procurement documents Oct 30, 2020, 11:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
На підставі видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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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Participants of auction

Name:
ТПК Облпаливо Товариство
E-mail: 41701548@ukr.net Phone: +380965971559 EDRPOU:
41701548

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45
Not indicated Nov 6, 2020, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 10:08
Not indicated Nov 11, 2020, 10:07

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 10:08
Not indicated Nov 17, 2020, 10:59

Offer

UAH119,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНИЙ (СПЕЦІАЛЬНИЙ) САНАТОРІЙ СОНЯЧНИЙ (М. ОДЕСА) МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ"

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