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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вугілля кам’яне

Expected value

UAH990,000.00

including VAT

Completed

Clarification period

from Feb 14, 2020, 14:56

until Feb 19, 2020, 15:00

Call for proposals

from Feb 19, 2020, 15:00

until Feb 21, 2020, 15:00

Auction

from Feb 24, 2020, 12:19

until Feb 24, 2020, 12:40

Qualification

from Feb 24, 2020, 12:40

until Feb 25, 2020, 15:20

Offers considered

from Feb 25, 2020, 15:20

until Mar 2, 2020, 13:33

Offers to be submitted:

Feb 19, 2020, 15:00 – Feb 21, 2020, 15:00

Auction launch:

Feb 24, 2020, 12:19 – Feb 24, 2020, 12:40

Clarification period:

Feb 14, 2020, 14:56 – Feb 19, 2020, 15:00

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Information about customer

Name:

Комунальне підприємство «Компанія «Вода Донбасу»

EDRPOU code:

00191678

Web site:

http://www.voda.dn.ua

Address:

Україна, 87547, Донецька область, Маріуполь, вул. Карла Лібкнехта, 177а, Донецька область, м.Маріуполь

Rating:

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Main contact

Name:

Лисенко Наталія Сергіївна

Language skills:

—

Phone:

+380504749692

E-mail:

tender@voda.dn.ua

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: 225 т	Delivery period: до Apr 30, 2020	Place of delivery: Україна, 85307, Донецька область, Покровськ, Захисників України, буд.11

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення закупівлі (1).doc Download	Not indicated	Feb 14, 2020, 14:55
audit_b0d9c96435a14634bfbf317b39ce4db5.yaml	Not indicated	Feb 24, 2020, 12:40
audit_b0d9c96435a14634bfbf317b39ce4db5.yaml	Not indicated	Feb 24, 2020, 12:40

sign.p7s	Not indicated	Feb 14, 2020, 15:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунок проводиться у гривнях по факту поставки згідно накладної, протягом 30 календарних днів з дати отримання товару

About tender

Complain ID prozorro:

UA-2020-02-14-001542-b

Expected value:

UAH990,000.00 including VAT

Minimum price decrement:

UAH9,900.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Костянтин Костаков

E-mail: kostakovks1000@gmail.com Phone: +380675519170 EDRPOU:

39123006

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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
предмет закупівлі.pdf Download	Technical specifications	Feb 19, 2020, 15:17
sign.p7s	Not indicated	Feb 19, 2020, 15:18
документи на підтвердження відповіності вимогам тендерної документації.pdf Download	Compliance confirmation	Feb 19, 2020, 15:17
комерційна пропозиція.PDF Download	Price offer	Feb 19, 2020, 15:17
повноваження.pdf Download	Compliance confirmation	Feb 19, 2020, 15:17
кваліфікація.pdf Download	Documents confirming of qualification	Feb 19, 2020, 15:17

Decision of the responsible person

Document name	Document type	Date of publishing
80.pdf Download	Not indicated	Feb 25, 2020, 15:20

Contract

Document name	Document type	Date of publishing
Договор_11-20-19.pdf Download	Signed contract	Mar 2, 2020, 13:31

Offer

UAH521,325.00 including VAT

Status

winner

Name:

Пилипенко Володимир Федорович

E-mail: ugledarenergoplus@yandex.ru Phone: +380971662151 Fax:

+380971662151

EDRPOU:

33124465

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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
Предмет закупівлі.rar	Not indicated	Feb 21, 2020, 11:54
sign.p7s	Not indicated	Feb 21, 2020, 11:56
Інші дркументи.rar	Not indicated	Feb 21, 2020, 11:54