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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 If an outdated type of EDS is used, the name will still indicate "CEP"

вугілля кам'яне ДГКОМ (13-100)

Expected value

UAH552,000.00

including VAT

Completed

Call for proposals

from Jul 5, 2019, 15:49

until Jul 23, 2019, 00:00

Auction

from Jul 23, 2019, 14:30

until Jul 23, 2019, 14:51

Qualification

from Jul 23, 2019, 14:51

until Jul 24, 2019, 10:27

Offers considered

from Jul 24, 2019, 10:27

until Aug 6, 2019, 18:07

Offers to be submitted:

Jul 5, 2019, 15:49 – Jul 23, 2019, 00:00

Auction launch:

Jul 23, 2019, 14:30 – Jul 23, 2019, 14:51

Clarification period:

Jul 5, 2019, 15:49 – Jul 13, 2019, 00:00

Answers till:

Jul 23, 2019, 00:00

Appealing tender terms:

Jul 5, 2019, 15:49 – Jul 19, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 15, 2019, 19:47

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Information about customer

Name:

Виконавчий комітет Вільшанської селищної ради

EDRPOU code:

04407678

Web site:

Not indicated

Address:

Україна, 19523, Черкаська область, смт.Вільшана, Шевченка,190

Rating:

This company has not been reviewed yet

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Main contact

Name:

Сало Віта Олександрівна (Salo)

Language skills:

—

Phone:

380961660153

E-mail:

voronivka.s.rada@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	вугілля кам'яне ДГКОМ (13-100) (кошти місцевого бюджету) Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 120 тони	Delivery period: до Sep 30, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТЕНДЕРНА ДОКУМЕНТАЦІЯ.pdf	Procurement documents	Jul 5, 2019, 17:12
ТЕНДЕРНА ДОКУМЕНТАЦІЯ НОВА РЕДАКЦІЯ.pdf	Procurement documents	Jul 15, 2019, 19:46
ПРОЕКТ ДОГОВОРУ.pdf	Draft contract	Jul 15, 2019, 19:46
audit_2eedc15f38cc43f99d8d76b7d4568e95.yaml	Not indicated	Jul 23, 2019, 14:51
audit_2eedc15f38cc43f99d8d76b7d4568e95.yaml	Not indicated	Jul 23, 2019, 14:51

ПРОЕКТ ДОГОВОРУ.pdf	Draft contract	Jul 5, 2019, 17:13
sign.p7s	Not indicated	Jul 15, 2019, 19:47
sign.p7s	Not indicated	Jul 5, 2019, 17:14

Перелік змін.docx	Not indicated	Jul 15, 2019, 19:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Замовник здійснює оплату фактично поставлених товарів протягом не більше ніж 20 банківський днів після підписання Сторонами документів, що підтверджують отримання таких товарів, шляхом перерахування грошових коштів на розрахунковий рахунок учасника

About tender

Complain ID prozorro:

UA-2019-07-05-001396-b

Expected value:

UAH552,000.00 including VAT

Minimum price decrement:

UAH3,000.00

Bidding security:

UAH16,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Волощук Анна

E-mail: anna-voloschuk@ukr.net Phone: 380930756856, 380930756856 EDRPOU:

3329417269

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
КВАЛIФIКАЦIЯ.pdf	Documents confirming of qualification	Jul 22, 2019, 18:53
Дов_про_несудимiст_.bmp	Compliance confirmation	Jul 24, 2019, 10:51
IНШI_ДОКУМЕНТИ.pdf	Compliance confirmation	Jul 22, 2019, 18:53
ГАРАНТIЯ.rar	Compliance confirmation	Jul 22, 2019, 18:53
довiдка_податкова__волощук.jpg	Compliance confirmation	Jul 24, 2019, 10:51
sign.p7s	Not indicated	Jul 22, 2019, 18:55

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jul 23, 2019, 14:52
РІШЕННЯ ПРО НАМІР.PDF		Jul 24, 2019, 10:25
edr_identification.yaml	Extract from the register	Jul 23, 2019, 14:52
sign.p7s	Not indicated	Jul 24, 2019, 10:26
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 23, 2019, 14:53
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jul 24, 2019, 10:05
edr_identification.yaml	Extract from the register	Jul 23, 2019, 14:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2019, 18:04
ДОГОВІР ПРО ЗАКУПІВЛЮ.PDF	Signed contract	Aug 6, 2019, 18:03

Offer

UAH550,800.00 including VAT

Status

winner

Name:

Ігор

E-mail: nf.gsm.ua@gmail.com Phone: +380990643387 EDRPOU:

41766706

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг з ЄДР 12.04.19.pdf Download	Compliance confirmation	Jul 8, 2019, 19:36
Витяг з реєстру платників податку.pdf Download	Compliance confirmation	Jul 8, 2019, 19:36
Наказ призначення директора.pdf Download	Compliance confirmation	Jul 8, 2019, 19:36
8.Лист-поясення Модельний статут.pdf Download	Compliance confirmation	Jul 8, 2019, 19:36