Гранули паливні (з твердих порід або лушпиння соняшнику або соломи)

Згідно з Додатком №1

Expected value

UAH60,000.00

including VAT
Called off
Clarification period

from Feb 3, 2020, 17:23

until Feb 7, 2020, 00:00

Call for proposals

from Feb 7, 2020, 00:00

until Feb 11, 2020, 00:00

Auction
not conducted
Qualification

from Feb 11, 2020, 00:02

until Feb 19, 2020, 09:49

Offers considered
not conducted
Offers to be submitted:
Feb 7, 2020, 00:00 – Feb 11, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 3, 2020, 17:23 – Feb 7, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
08576550
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23
Rating:

This company has not been reviewed yet

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Main contact

Name:
Марущак Ганна Володимирівна
Language skills:
Phone:
0677132005
E-mail:
Fax:
0432-56-21-97

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Items list

Name Quantity Delivery Place of delivery
1

Гранули паливні (з твердих порід або лушпиння соняшнику або соломи)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

20 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2020, 17:25
Procurement documents Feb 3, 2020, 17:25
Procurement documents Feb 3, 2020, 17:25
Procurement documents Feb 3, 2020, 17:25
Procurement documents Feb 3, 2020, 17:25
Not indicated Feb 3, 2020, 17:26

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Розрахунок за товар Замовником здійснюється на умовах 100 % попередньої оплати вартості Товару — в термін 5 (п’яти) календарних днів з моменту отримання від Постачальника рахунку, виданого Постачальником не пізніше дня, наступного за днем отримання заявки від Замовника, на кожну замовлену партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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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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
Documents confirming of qualification Feb 10, 2020, 13:53
Price offer Feb 10, 2020, 13:53
Documents confirming of qualification Feb 10, 2020, 13:53
Documents confirming of qualification Feb 10, 2020, 13:53
Technical specifications Feb 10, 2020, 13:53
Documents confirming of qualification Feb 10, 2020, 13:53
Documents confirming of qualification Feb 10, 2020, 13:53
Not indicated Feb 10, 2020, 13:56
Documents confirming of qualification Feb 10, 2020, 13:53
Documents confirming of qualification Feb 10, 2020, 13:53
Technical specifications Feb 10, 2020, 13:53
Documents confirming of qualification Feb 10, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2020, 09:46

Offer

UAH59,400.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Вінницька спеціалізована монтажно-експлуатаційна дільниця з організації дорожнього руху"

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