Паливні гранули з лузги соняшника

Expected value

UAH246,000.00

without VAT
Completed
Clarification period

from Dec 4, 2019, 15:41

until Dec 9, 2019, 17:00

Call for proposals

from Dec 9, 2019, 17:00

until Dec 11, 2019, 18:00

Auction
not conducted
Qualification

from Dec 11, 2019, 18:04

until Dec 17, 2019, 14:39

Offers considered

from Dec 17, 2019, 14:39

until Jan 11, 2020, 15:54

Offers to be submitted:
Dec 9, 2019, 17:00 – Dec 11, 2019, 18:00
Clarification period:
Dec 4, 2019, 15:41 – Dec 9, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Валерія Кістень
Language skills:
Phone:
+380564048365
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливні гранули з лузги соняшника

Code DK 021:2015: 09111220-8 Брикетоване вугілля

Quantity:

120 тонни

Delivery period:

Dec 23, 2019 – Mar 31, 2020

Place of delivery:

Україна, 50069, Дніпропетровська область, Кривий Ріг, проспект миру 15-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 15:41
Not indicated Dec 4, 2019, 15:41
Not indicated Dec 4, 2019, 15:41
Not indicated Dec 4, 2019, 15:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH246,000.00 without VAT
Minimum price decrement:
UAH2,460.00
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:
Стаіслав Синюк
E-mail: kronaimpulss@gmail.com Phone: +380670051677 EDRPOU:
41429568

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 11, 2019, 17:19
Not indicated Dec 11, 2019, 17:25
Not indicated Dec 11, 2019, 17:19
Not indicated Dec 11, 2019, 17:19
Not indicated Dec 11, 2019, 17:19
Not indicated Dec 11, 2019, 17:19
Not indicated Dec 11, 2019, 17:19
Not indicated Dec 11, 2019, 17:19
Not indicated Dec 11, 2019, 17:19
Not indicated Dec 11, 2019, 17:19
Not indicated Dec 11, 2019, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 14:38

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 15:53

Offer

UAH246,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

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Expected value

UAH448,400.00 including VAT

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