вугілля кам’яне АМ13-25,ДГ13-100,ДГЖАКОМ 13-100

Expected value

UAH308,302.00

without VAT
Canceled
Call for proposals

from Jan 28, 2020, 12:34

until Feb 14, 2020, 12:38

Auction

from Feb 17, 2020, 13:54

until Feb 17, 2020, 14:15

Qualification

from Feb 17, 2020, 14:15

Offers considered
not conducted
Offers to be submitted:
Jan 28, 2020, 12:34 – Feb 14, 2020, 12:38
Auction launch:
Feb 17, 2020, 13:54 – Feb 17, 2020, 14:15
Clarification period:
Jan 28, 2020, 12:34 – Feb 4, 2020, 12:38
Answers till:
Feb 14, 2020, 12:38
Appealing tender terms:
Jan 28, 2020, 12:34 – Feb 10, 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, 12:37

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The reason for cancellation of the procurement

Cause

canceled

Explanation

перевищення розміру забезпечення тендерної пропозиції згідно тендерної документації розділ III п.2

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 17:32

Information about customer

Name:
EDRPOU code:
20106315
Web site:
Not indicated
Address:
Україна, 24400, Вінницька область, місто Бершадь, вулиця Героїв України будинок 11
Rating:

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Main contact

Name:
Революк Олег Васильович ( )
Language skills:
Phone:
+380962303470
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам’яне АМ13-25,ДГ13-100,ДГЖАКОМ 13-100

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

60 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24442, Вінницька область, с. Маньківка, вул.Шкільна,24а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:34
Not indicated Jan 28, 2020, 12:34
Not indicated Jan 28, 2020, 12:34
Not indicated Feb 17, 2020, 14:16
Not indicated Feb 17, 2020, 14:15
Not indicated Jan 28, 2020, 12:37
Not indicated Jan 28, 2020, 12:34
Not indicated Jan 28, 2020, 12:34
Not indicated Jan 28, 2020, 12:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
вугілля кам’яне АМ13-25,ДГ13-100,ДГЖАКОМ 13-100

About tender

Complain ID prozorro:
Expected value:
UAH308,302.00 without VAT
Minimum price decrement:
UAH1,600.00
Bidding security:
UAH10,000.00
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:
Віталій
E-mail: vinoblpal@ukr.net Phone: +380674934878 EDRPOU:
01880670
3
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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
Technical specifications Feb 14, 2020, 09:12
Documents confirming of qualification Feb 14, 2020, 09:12
Price offer Feb 14, 2020, 09:12
Documents confirming of qualification Feb 14, 2020, 09:12
Documents confirming of qualification Feb 14, 2020, 09:12
Not indicated Feb 14, 2020, 09:14
Documents confirming of qualification Feb 14, 2020, 09:12
Documents confirming of qualification Feb 14, 2020, 09:12
Documents confirming of qualification Feb 14, 2020, 09:12
Documents confirming of qualification Feb 14, 2020, 09:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 17, 2020, 14:16

Offer

UAH280,350.00 without VAT

Status

waiting for a decision
Name:
Антонов Сергій Володимирович
E-mail: andisbuh@gmail.com Phone: +380503201286 EDRPOU:
34588244

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 13, 2020, 11:09

Offer

UAH280,980.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування Бершадського району

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