Вугілля кам’яне

Expected value

UAH245,350.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 15:06

until Mar 10, 2020, 00:00

Auction

from Mar 10, 2020, 13:25

until Mar 10, 2020, 13:52

Qualification

from Mar 10, 2020, 13:52

until Mar 20, 2020, 10:16

Offers considered

from Mar 20, 2020, 10:16

until Apr 8, 2020, 19:14

Offers to be submitted:
Feb 14, 2020, 15:06 – Mar 10, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 10, 2020, 13:25 – Mar 10, 2020, 13:52
Clarification period:
Feb 14, 2020, 15:06 – Feb 29, 2020, 00:00

Pay attention!

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

Answers till:
Mar 10, 2020, 00:00
Appealing tender terms:
Feb 14, 2020, 15:06 – Mar 6, 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:
Mar 2, 2020, 15:39

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Information about customer

Name:
EDRPOU code:
38884563
Web site:
Not indicated
Address:
Україна, 26400, Кіровоградська область, Благовіщенське, вул. Гагаріна,89/59
Rating:

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Main contact

Name:
Олександр Чучаєв
Language skills:
Phone:
+380978112451
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:

34 тонни

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 26443, Кіровоградська область, Благовіщенський р-н, с.Луполове, вул. Сонячна, 112-а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 13:52
Not indicated Mar 10, 2020, 13:52
Not indicated Mar 2, 2020, 15:03
Procurement documents Feb 14, 2020, 15:06
Procurement documents Feb 14, 2020, 15:06
Procurement documents Feb 14, 2020, 15:06
Not indicated Mar 2, 2020, 15:39
Not indicated Feb 14, 2020, 16:35
Not indicated Mar 2, 2020, 15:03
Not indicated Feb 28, 2020, 13:09
Not indicated Feb 28, 2020, 13:09
Procurement documents Feb 14, 2020, 15:06
Procurement documents Feb 14, 2020, 15:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Замовник має право на відстрочку платежів. Замовник здійснює оплату на протязі 60 днів з моменту прийняття товарів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Замовником фінансування для закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH245,350.00 including VAT
Minimum price decrement:
UAH1,227.00
Bidding security:
UAH7,000.00
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:
Слівко Юрій Миколайович
E-mail: sliva3@ukr.net Phone: +380525421157 Fax:
+380525421157
EDRPOU:
2532608919

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
Compliance confirmation Mar 6, 2020, 11:18
Not indicated Mar 6, 2020, 11:28
Compliance confirmation Mar 6, 2020, 11:18
Compliance confirmation Mar 6, 2020, 11:18
Compliance confirmation Mar 6, 2020, 11:18
Technical specifications Mar 6, 2020, 11:18
Compliance confirmation Mar 6, 2020, 11:18
Documents confirming of qualification Mar 6, 2020, 11:18
Technical specifications Mar 6, 2020, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:54
Extract from the register Mar 10, 2020, 13:52
Review Protocol Mar 16, 2020, 14:39

Offer

UAH238,000.00 including VAT

Status

disqualified
Name:
Кабанов Сергій
E-mail: cab.sergej@gmail.com Phone: 380687217633, 380687217633 EDRPOU:
2662610399

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 22:41
Compliance confirmation Mar 6, 2020, 22:41
Compliance confirmation Mar 6, 2020, 22:41
Compliance confirmation Mar 6, 2020, 22:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 14:55
Extract from the register Mar 16, 2020, 14:55
Not indicated Mar 16, 2020, 15:09
Review Protocol Mar 16, 2020, 15:03

Offer

UAH244,900.00 including VAT

Status

disqualified
Name:
Олександр Козлов
E-mail: biznes-incom@ukr.net Phone: +380679723565 EDRPOU:
42630206

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Mar 9, 2020, 10:32
Documents confirming of qualification Mar 9, 2020, 10:32
Not indicated Mar 20, 2020, 15:07
Not indicated Mar 18, 2020, 14:15
Not indicated Mar 9, 2020, 10:33
Documents confirming of qualification Mar 9, 2020, 10:32
Documents confirming of qualification Mar 9, 2020, 10:32
Compliance confirmation Mar 20, 2020, 15:07
Technical specifications Mar 9, 2020, 10:32
Estimate Mar 18, 2020, 14:14
Documents confirming of qualification Mar 9, 2020, 10:32
Documents confirming of qualification Mar 9, 2020, 10:32
Compliance confirmation Mar 20, 2020, 15:07
Price offer Mar 18, 2020, 14:14
Documents confirming of qualification Mar 9, 2020, 10:32
Documents confirming of qualification Mar 9, 2020, 10:32
Documents confirming of qualification Mar 9, 2020, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 10:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 10:16
Extract from the register Mar 16, 2020, 15:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 10:01
Review Protocol Mar 20, 2020, 09:50

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 19:13
Signed contract Apr 8, 2020, 19:13
Signed contract Apr 8, 2020, 19:13
Signed contract Apr 8, 2020, 19:13
Not indicated Apr 8, 2020, 19:14

Offer

UAH245,208.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Благовіщенський навчально-виховний комплекс №2 "Загальноосвітня школа І-ІІІ ступенів-дошкільний навчальний заклад "Дивоцвіт" Благовіщенської районної ради

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