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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лушпиння соняшника гранульоване

Expected value

UAH199,000.00

including VAT

Completed

Clarification period

from Nov 18, 2019, 14:18

until Nov 21, 2019, 15:00

Call for proposals

from Nov 21, 2019, 15:00

until Nov 25, 2019, 15:00

Auction

not conducted

Qualification

from Nov 25, 2019, 15:00

until Nov 27, 2019, 09:45

Offers considered

from Nov 27, 2019, 09:45

until Dec 5, 2019, 12:40

Offers to be submitted:

Nov 21, 2019, 15:00 – Nov 25, 2019, 15:00

Clarification period:

Nov 18, 2019, 14:18 – Nov 21, 2019, 15:00

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Information about customer

Name:

КП "СПОРТ-ІНВЕСТ Дніпропетровської міської ради"

EDRPOU code:

37986975

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпропетровськ, провул. Добровольців, 15

Rating:

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Main contact

Name:

Андрій Шевченко

Language skills:

—

Phone:

+380688280230

E-mail:

sportinvest2015@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лушпиння соняшника гранульоване Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 74 тонни	Delivery period: до Dec 10, 2019	Place of delivery: Україна, 49024, Дніпропетровська область, м. Дніпро, вул. Універсальна, 18 А

Procurement documents

Document name	Document type	Date of publishing
тендерна пропозиція Додаток №2.doc Download	Procurement documents	Nov 18, 2019, 14:20
sign.p7s	Not indicated	Nov 18, 2019, 14:21
Якісні вимоги до предмету закупівлі Додаток №!.doc Download	Technical specifications	Nov 18, 2019, 14:20
оголошення про проведення допорогової закупівлі.docx Download	Procurement documents	Nov 18, 2019, 14:20
Прелік кваліфікаційних критеріїв Додаток №3.docx Download		Nov 18, 2019, 14:20
проект договору з додатками Додаток №4.doc Download	Draft contract	Nov 18, 2019, 14:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-18-001437-b

Expected value:

UAH199,000.00 including VAT

Minimum price decrement:

UAH1,990.00

Type of purchase item:

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

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Participants of auction

Name:

Татьяна Цибульська

E-mail: tpl.briket@gmail.com Phone: +380504810322 EDRPOU:

41580228

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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
Тендер_Довідка.PDF Download	Not indicated	Nov 25, 2019, 14:24
Тендер_ДогКП з ВОСМС.PDF Download	Not indicated	Nov 25, 2019, 14:24
ВитягПДВ_Альтенерго2017.jpg Download	Not indicated	Nov 25, 2019, 14:24
Снимок2.JPG Download	Not indicated	Nov 25, 2019, 14:24
Реквізити_АЛЬТЕНЕРГО2017.pdf Download	Not indicated	Nov 25, 2019, 14:24
ВипискаЄДРПОУ_Альтенерго2017.rar	Not indicated	Nov 25, 2019, 14:24
Снимок3.JPG Download	Not indicated	Nov 25, 2019, 14:24
НаказДиректор.jpg Download	Not indicated	Nov 25, 2019, 14:24
Статут_Альтенерго2017 (1).rar	Not indicated	Nov 25, 2019, 14:24
додаток 8.pdf Download	Not indicated	Nov 25, 2019, 14:24
Снимок.JPG Download	Not indicated	Nov 25, 2019, 14:24
Тендер_Лист_Згода.PDF Download	Not indicated	Nov 25, 2019, 14:24
Снимок1.JPG Download	Not indicated	Nov 25, 2019, 14:24
Тендер_ТехВимоги.PDF Download	Not indicated	Nov 25, 2019, 14:24
ТЕНДЕР_Видаткова ВОСМ.PDF Download	Not indicated	Nov 26, 2019, 16:10
ТЕНДЕР_Згода з Дог..PDF Download	Not indicated	Nov 26, 2019, 16:10
Тендер_ТендПропоз.PDF Download	Not indicated	Nov 25, 2019, 14:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 27, 2019, 09:45
протокол №10.pdf Download	Review Protocol	Nov 27, 2019, 09:40

Contract

Document name	Document type	Date of publishing
Договір 12 05 2.pdf Download	Signed contract	Dec 5, 2019, 12:39
sign.p7s	Not indicated	Dec 5, 2019, 12:40