Тверде паливо: (вугілля кам’яне (сортове), брикети торфові, напівбрикети торф’яні)

Відповідно до технічного завдання

Expected value

UAH429,600.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 18:09

until Feb 7, 2020, 18:53

Auction

from Feb 10, 2020, 14:02

until Feb 10, 2020, 14:23

Qualification

from Feb 10, 2020, 14:23

until Feb 19, 2020, 16:33

Offers considered

from Feb 19, 2020, 16:33

until Mar 4, 2020, 10:04

Offers to be submitted:
Jan 23, 2020, 18:09 – Feb 7, 2020, 18:53
Auction launch:
Feb 10, 2020, 14:02 – Feb 10, 2020, 14:23
Clarification period:
Jan 23, 2020, 18:09 – Jan 28, 2020, 18:53
Answers till:
Feb 7, 2020, 18:53
Appealing tender terms:
Jan 23, 2020, 18:09 – Feb 3, 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 24, 2020, 10:58

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Information about customer

Name:
EDRPOU code:
21087614
Web site:
Not indicated
Address:
Україна, 35312, Рівненська область, смт. Клевань, вул. Шкільна, буд. 15
Rating:

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Main contact

Name:
Раїса Балабушко
Language skills:
Phone:
+380362271130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам’яне

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

28 тонни

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 35312, Рівненська область, Клевань 2, Шкільна 15
2

Брикети торфові, напівбрикети торф’яні

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

200 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35312, Рівненська область, Клевань 2, Шкільна 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 10:57
Not indicated Jan 24, 2020, 10:58
Not indicated Jan 23, 2020, 18:14
Not indicated Feb 10, 2020, 14:23
Not indicated Feb 10, 2020, 14:23

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:
UAH429,600.00 including VAT
Minimum price decrement:
UAH2,148.00
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:
Лопушевський Юрій Олександрович
E-mail: pprep@ukr.net Phone: 380978723957, EDRPOU:
37246002

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Feb 5, 2020, 22:41
Compliance confirmation Feb 5, 2020, 22:41
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 11:21
Not indicated Feb 5, 2020, 22:42
Price offer Feb 6, 2020, 12:16
Price offer Feb 5, 2020, 22:41
Compliance confirmation Feb 5, 2020, 22:41
Technical specifications Feb 5, 2020, 22:41
Technical specifications Feb 5, 2020, 22:41
Documents confirming of qualification Feb 6, 2020, 11:20
Documents confirming of qualification Feb 5, 2020, 22:41
Compliance confirmation Feb 5, 2020, 22:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 19, 2020, 16:27
Not indicated Feb 19, 2020, 16:29
Extract from the register Feb 19, 2020, 16:18
Not indicated Feb 19, 2020, 16:27

Offer

UAH356,400.00 including VAT

Status

disqualified
не залучається
Name:
Марчук Віктор
E-mail: vegpp@ukr.net Phone: 380970342072, 380970342072 EDRPOU:
42769036

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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 Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:13
Technical specifications Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Price offer Feb 7, 2020, 10:13
Technical specifications Feb 7, 2020, 10:13
Price offer Feb 22, 2020, 18:03
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Price offer Feb 22, 2020, 18:03
Not indicated Feb 22, 2020, 18:05
Not indicated Feb 7, 2020, 10:15
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Technical specifications Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:13
Technical specifications Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:13
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:14
Compliance confirmation Feb 7, 2020, 10:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 19, 2020, 16:29
Review Protocol Feb 19, 2020, 16:30
Not indicated Feb 19, 2020, 16:33
Review Protocol Feb 19, 2020, 16:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 16:33

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 09:59
Signed contract Mar 4, 2020, 09:59
Signed contract Mar 4, 2020, 09:59
Signed contract Mar 4, 2020, 09:59
Not indicated Mar 4, 2020, 10:01

Offer

UAH428,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КЛЕВАНСЬКА СПЕЦІАЛЬНА ШКОЛА №1 І-ІІІ СТУПЕНІВ" РІВНЕНСЬКОЇ ОБЛАСНОЇ РАДИ

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