Вугілля кам’яне

Expected value

UAH199,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 15:38

until Feb 9, 2020, 10:00

Auction

from Feb 10, 2020, 12:44

until Feb 10, 2020, 13:05

Qualification

from Feb 10, 2020, 13:05

until Feb 13, 2020, 16:02

Offers considered

from Feb 13, 2020, 16:02

until Feb 24, 2020, 15:30

Offers to be submitted:
Jan 24, 2020, 15:38 – Feb 9, 2020, 10:00
Auction launch:
Feb 10, 2020, 12:44 – Feb 10, 2020, 13:05
Clarification period:
Jan 24, 2020, 15:38 – Jan 30, 2020, 10:00
Answers till:
Feb 9, 2020, 10:00
Appealing tender terms:
Jan 24, 2020, 15:38 – Feb 5, 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, 15:40

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
36448573
Web site:
Address:
Украина, 72313, Запорізька область, м. Мелітополь, вул. Героїв Сталінграда, 3А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олена Володимирівна Давиденко
Language skills:
Phone:
+380973003024
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам’яне

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

30.6 тонни

Delivery period:

до Apr 1, 2020

Place of delivery:

Україна, 72370, Запорізька область, с. Новгородківка, Мелітопольський район, вул. Широка, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:38
Not indicated Jan 24, 2020, 15:38
Not indicated Jan 24, 2020, 15:38
Not indicated Jan 24, 2020, 15:38
Not indicated Jan 24, 2020, 15:38
Not indicated Jan 24, 2020, 15:40
Not indicated Feb 10, 2020, 13:05
Not indicated Feb 10, 2020, 13:05

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Умови оплати договору: Післяоплата. Порядок здійснення розрахунків: Розрахунки за поставлений товар здійснюються протягом 5 (п’яти) банківських днів з моменту підписання видаткової накладної. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 (п’яти) банківських днів, з дати отримання Замовником бюджетних асигнувань на свій розрахунковий рахунок по ціні, що діє на момент надходження коштів, але не більше ніж зазначено в п.2.1. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Дорошенко Валерій Андрійович
E-mail: ukrpromenergo2013@gmail.com Phone: +380672797708 Fax:
+380567320625
EDRPOU:
38359763

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 7, 2020, 17:25
Technical specifications Feb 7, 2020, 17:25
Compliance confirmation Feb 7, 2020, 17:25
Compliance confirmation Feb 7, 2020, 17:25
Documents confirming of qualification Feb 7, 2020, 17:25
Compliance confirmation Feb 7, 2020, 17:25
Not indicated Feb 7, 2020, 17:27
Not indicated Feb 14, 2020, 10:26
Price offer Feb 7, 2020, 17:25
Not indicated Feb 14, 2020, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 16:03
Not indicated Feb 13, 2020, 15:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 19, 2020, 10:02
Not indicated Feb 13, 2020, 16:02
Extract from the register Feb 10, 2020, 13:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 15:29
Not indicated Feb 24, 2020, 15:28

Offer

UAH183,538.80 including VAT

Status

winner
Name:
Кабак Віталій Миколайович
E-mail: pik-invest@ukr.net Phone: +380501848888 EDRPOU:
38329477

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
No uploaded documents

Offer

UAH199,000.00 including VAT

Status

Not considered
відсутня

Contract

Useful links

Public procurements list of the client Мелітопольське міжрайонне управління водного господарства

You may be interested

Брикети торф’яні в термоупаковці по 10 кг. (Код 09110000-3 - Тверде паливо за ДК 021:2015 Єдиного закупівельного словника)
Брикети торф’яні в термоупаковці по 10 кг. (Код 09110000-3 - Тверде паливо за ДК 021:2015 Єдиного закупівельного словника)
Name:
Глива Олеся Володимирівна
E-mail: kulturazakup@ukr.net Phone: +380964840955 Web site: EDRPOU:
44905575

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH325,230.00 including VAT

View
Name:
Валентина Ставицька
E-mail: izmcomsport@ukr.net Phone: +380679198207 EDRPOU:
37743257

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH300,000.00 including VAT

View
Name:
Рабченюк Дмитро Валентинович
E-mail: DIMARABCHENIUK@GMAIL.COM Phone: 380976552508 EDRPOU:
03361833

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH219,000.00 including VAT

View