ДК 021:2015 09110000-3 — Тверде паливо (Паливні пелети з лушпиння соняшнику)

ДК 021:2015 09110000-3 — Тверде паливо (Паливні пелети з лушпиння соняшнику) Кількість – 100 тон, постачання орієнтовано з моменту укладення договору по 31 грудня 2020 року, за заявкою Замовника. Партія постачання 7 тонн на тиждень.

Expected value

UAH315,000.00

including VAT
Completed
Call for proposals

from Dec 11, 2019, 14:27

until Dec 26, 2019, 19:00

Auction

from Dec 27, 2019, 14:26

until Dec 27, 2019, 14:53

Qualification

from Dec 27, 2019, 14:53

until Jan 8, 2020, 13:08

Offers considered

from Jan 8, 2020, 13:08

until Jan 20, 2020, 14:38

Offers to be submitted:
Dec 11, 2019, 14:27 – Dec 26, 2019, 19:00
Auction launch:
Dec 27, 2019, 14:26 – Dec 27, 2019, 14:53
Clarification period:
Dec 11, 2019, 14:27 – Dec 16, 2019, 19:00
Answers till:
Dec 26, 2019, 19:00
Appealing tender terms:
Dec 11, 2019, 14:27 – Dec 22, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 11, 2019, 14:27

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Information about customer

Name:
EDRPOU code:
26404108
Web site:
Not indicated
Address:
Україна, 70405, Запорізька область, с. Петропіль, вул. Молодіжна, буд.1
Rating:

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Main contact

Name:
Лариса Суткова
Language skills:
Phone:
+380505587435
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09110000-3 — Тверде паливо (Паливні пелети з лушпиння соняшнику)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

100 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 14:27
Draft contract Dec 11, 2019, 14:27
Not indicated Dec 27, 2019, 14:54
Not indicated Dec 27, 2019, 14:53
Procurement documents Dec 11, 2019, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунок проводиться Покупцем після отримання накладної на товар, протягом 20 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH315,000.00 including VAT
Minimum price decrement:
UAH1,575.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сумской Данил
E-mail: kronaimpulsd@gmail.com Phone: +380675006307 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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 26, 2019, 15:59
Not indicated Dec 26, 2019, 16:03
Not indicated Dec 26, 2019, 15:59
Not indicated Dec 26, 2019, 15:59
Not indicated Dec 26, 2019, 15:59
Compliance confirmation Dec 26, 2019, 15:59
Price offer Dec 26, 2019, 15:59
Not indicated Dec 26, 2019, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 10:53
Extract from the register Dec 27, 2019, 14:54
Review Protocol Jan 3, 2020, 10:52

Offer

UAH298,425.00 including VAT

Status

disqualified
Name:
Оксана Бережна
E-mail: sale.dn@ukr.net Phone: +380675612608 EDRPOU:
2686917605

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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
Compliance confirmation Jan 8, 2020, 16:10
Compliance confirmation Jan 8, 2020, 16:10
Documents confirming of qualification Dec 26, 2019, 14:35
Price offer Jan 8, 2020, 16:10
Documents confirming of qualification Dec 26, 2019, 14:35
Documents confirming of qualification Dec 26, 2019, 14:35
Documents confirming of qualification Dec 26, 2019, 14:35
Not indicated Jan 8, 2020, 16:20
Not indicated Dec 26, 2019, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 8, 2020, 13:07
Extract from the register Jan 3, 2020, 10:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 10:01
Extract from the register Jan 3, 2020, 10:53
Not indicated Jan 8, 2020, 13:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 13:09

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 14:05
Not indicated Jan 20, 2020, 14:37

Offer

UAH312,425.00 including VAT

Status

winner
Name:
Валерій Чернобай
E-mail: valerij16@i.ua Phone: +380671456060 EDRPOU:
3293605714

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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 Dec 26, 2019, 16:34
Documents confirming of qualification Dec 26, 2019, 16:11

Offer

UAH313,425.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Петропільський опорний заклад загальної середньої освіти Широківської сільської ради Запорізького району Запорізької області

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