ДК 021: 2015 код 09110000-3 «Тверде паливо» (вугілля кам'яне марки ДГ (або еквівалент))

Expected value

UAH840,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 16:44

until Feb 4, 2020, 14:00

Auction

from Feb 5, 2020, 13:03

until Feb 5, 2020, 13:36

Qualification

from Feb 5, 2020, 13:36

until Mar 18, 2020, 10:39

Offers considered

from Mar 18, 2020, 10:39

until Apr 3, 2020, 13:49

Offers to be submitted:
Jan 17, 2020, 16:44 – Feb 4, 2020, 14:00
Auction launch:
Feb 5, 2020, 13:03 – Feb 5, 2020, 13:36
Clarification period:
Jan 17, 2020, 16:44 – Jan 25, 2020, 14:00
Answers till:
Feb 4, 2020, 14:00
Appealing tender terms:
Jan 17, 2020, 16:44 – Jan 31, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 28, 2020, 12:07

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Information about customer

Name:
EDRPOU code:
02147463
Web site:
Not indicated
Address:
Україна, 15600, Чернігівська область, Мена, Героїв АТО,6
Rating:
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Main contact

Name:
Аршинник Ольга Олексіївна
Language skills:
Phone:
380464421975
E-mail:
Fax:
0464421975

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021: 2015 код 09110000-3 «Тверде паливо» (вугілля кам'яне марки ДГ (або еквівалент))

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

210 тони

Delivery period:

Apr 1, 2020 – May 31, 2020

Place of delivery:

Україна, 15600, Чернігівська область, навчальні заклади відділу освіти, сім’ї, молоді та спорту Менського району Чернігівської області, підпорядковані замовнику

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 13:36
Not indicated Feb 5, 2020, 13:36
Procurement documents Jan 28, 2020, 12:04
Procurement documents Jan 17, 2020, 16:46
Not indicated Jan 28, 2020, 12:07
Not indicated Jan 28, 2020, 12:07
Not indicated Jan 17, 2020, 16:48
Not indicated Jan 28, 2020, 12:06
Draft contract Jan 28, 2020, 12:05
Draft contract Jan 17, 2020, 16:46

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:
Expected value:
UAH840,000.00 including VAT
Minimum price decrement:
UAH8,400.00
Bidding security:
UAH25,200.00
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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Auction history

Participants of auction

Name:
Дмитро Дмитро
E-mail: dniproresurs@gmail.com Phone: +380687153324 EDRPOU:
40827923

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 08:46
Not indicated Feb 5, 2020, 14:37
Technical specifications Feb 1, 2020, 16:21
Technical specifications Feb 1, 2020, 16:21
Not indicated Feb 1, 2020, 16:37
Technical specifications Feb 1, 2020, 16:21
Technical specifications Feb 1, 2020, 16:21
Technical specifications Feb 1, 2020, 16:21
Technical specifications Feb 1, 2020, 16:21
Technical specifications Feb 1, 2020, 16:21
Technical specifications Feb 1, 2020, 16:21
Technical specifications Feb 1, 2020, 16:21
Technical specifications Feb 1, 2020, 16:21
Technical specifications Feb 1, 2020, 16:21
Not indicated Feb 14, 2020, 08:46
Technical specifications Feb 1, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 18, 2020, 15:09
Feb 18, 2020, 15:11
Not indicated Feb 18, 2020, 15:12

Offer

UAH483,000.00 including VAT

Status

disqualified
не вимагається
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІВЕРПРОМБУД"
E-mail: stbabko@mail.ru Phone: +380996285430 EDRPOU:
40224696

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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 18, 2020, 15:14
Not indicated Feb 25, 2020, 10:21
Feb 25, 2020, 10:19

Offer

UAH556,400.00 including VAT

Status

disqualified
Name:
Дмитрий Ляховец
E-mail: yug-ugol@ukr.net Phone: +380931666561 EDRPOU:
38693946

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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 Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Mar 3, 2020, 13:30
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Mar 3, 2020, 13:30
Not indicated Mar 3, 2020, 13:32
Not indicated Feb 25, 2020, 15:20
Not indicated Feb 4, 2020, 13:27
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 25, 2020, 15:18
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Mar 3, 2020, 13:30
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2020, 10:31
Not indicated Mar 11, 2020, 10:32
Extract from the register Mar 11, 2020, 10:29

Offer

UAH585,900.00 including VAT

Status

disqualified
Name:
Актив - Дніпро
E-mail: aktiv.dnipro@gmail.com Phone: +380987307857 EDRPOU:
41523825

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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
Compliance confirmation Feb 3, 2020, 13:40
Compliance confirmation Feb 3, 2020, 13:40
Not indicated Mar 13, 2020, 15:07
Not indicated Mar 18, 2020, 14:05
Compliance confirmation Feb 3, 2020, 13:40
Compliance confirmation Feb 3, 2020, 13:40
Compliance confirmation Feb 3, 2020, 13:40
Not indicated Mar 18, 2020, 14:05
Not indicated Mar 18, 2020, 14:05
Compliance confirmation Feb 3, 2020, 13:40
Price offer Feb 3, 2020, 13:40
Compliance confirmation Feb 3, 2020, 13:40
Compliance confirmation Feb 3, 2020, 13:40
Compliance confirmation Feb 3, 2020, 13:40
Compliance confirmation Feb 3, 2020, 13:40
Not indicated Feb 3, 2020, 13:43
Compliance confirmation Feb 3, 2020, 13:40
Compliance confirmation Feb 3, 2020, 13:40
Not indicated Mar 18, 2020, 14:05
Documents confirming of qualification Feb 3, 2020, 13:40
Technical specifications Feb 3, 2020, 13:40
Compliance confirmation Feb 3, 2020, 13:41
Documents confirming of qualification Feb 3, 2020, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 11, 2020, 10:33
Mar 18, 2020, 10:37
Not indicated Mar 18, 2020, 10:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 10:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 18:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:04

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 13:47
Not indicated Apr 3, 2020, 13:48

Offer

UAH588,000.00 including VAT

Status

winner
не вимагається

Contract

Useful links

Public procurements list of the client Відділ освіти, сім'ї, молоді та спорту Менської райдержадміністрації

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